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 | 21.86 | 15.27 | 2.49 | 2.49 | |
| Return on Assets | 9.03 | 7.46 | 2.86 | 2.86 | |
| Margins | |||||
| EBITDA Margin | 44.69 | 37.62 | 32.38 | 34.90 | |
| Operating Margin | 43.67 | 36.40 | 30.68 | 30.68 | |
| Incremental Operating Margin | — | -104.16 | 65.03 | — | |
| Pretax Margin | 38.53 | 31.25 | 20.28 | 23.05 | |
| Net Income Margin | 29.99 | 23.74 | 15.26 | 17.63 | |
| Net Income to Common Margin | 0.00 | 0.00 | 5.32 | — | |
| FCF Margin | -13.90 | 5.97 | -60.92 | -60.92 | |
| Additional | |||||
| Effective Tax Rate | 24.49 | 24.05 | 24.77 | 25.09 | |
| Dvd Payout Ratio | 5.91 | 8.87 | 16.55 | — | |
| Sustainable Growth Rate | 20.57 | 13.92 | 2.08 | 2.49 | |
| Incremental Operating Margin % | -104.16 | 65.03 | 54.25 | — | |