Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 37.04 | 20.78 | 14.88 | 14.88 | |
| Return on Assets | 8.49 | 6.94 | 3.83 | 3.83 | |
| Margins | |||||
| EBITDA Margin | 39.60 | 37.81 | 35.39 | 37.38 | |
| Operating Margin | 38.43 | 35.84 | 32.96 | 32.96 | |
| Incremental Operating Margin | — | 24.40 | 181.24 | — | |
| Pretax Margin | 35.44 | 30.39 | 24.76 | 26.39 | |
| Net Income Margin | 26.35 | 22.37 | 17.82 | 19.02 | |
| Net Income to Common Margin | — | 0.00 | 17.82 | — | |
| FCF Margin | -12.58 | -38.57 | -82.10 | -82.10 | |
| Additional | |||||
| Effective Tax Rate | 25.64 | 26.37 | 28.04 | 27.93 | |
| Dvd Payout Ratio | 28.81 | 16.94 | 48.54 | — | |
| Sustainable Growth Rate | 26.37 | 17.26 | 7.66 | 14.88 | |
| Incremental Operating Margin % | 24.40 | 181.24 | 70.92 | — | |