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 | 41.42 | — | 13.08 | 13.08 | |
| Return on Assets | 36.87 | 26.36 | 10.04 | 10.04 | |
| Margins | |||||
| EBITDA Margin | 96.35 | 89.44 | 88.20 | 85.59 | |
| Operating Margin | 96.17 | 89.23 | 87.06 | 87.06 | |
| Incremental Operating Margin | — | -61.17 | 92.11 | — | |
| Pretax Margin | 96.55 | 88.84 | 81.16 | 77.63 | |
| Net Income Margin | 97.91 | 92.64 | 73.96 | 73.15 | |
| Net Income to Common Margin | 97.91 | — | 74.02 | 125.11 | |
| FCF Margin | 73.82 | 7.11 | 45.36 | 45.36 | |
| Additional | |||||
| Effective Tax Rate | -1.40 | -4.28 | 8.77 | 5.57 | |
| Dvd Payout Ratio | 0.00 | — | 0.11 | — | |
| Sustainable Growth Rate | 41.42 | — | 13.07 | 13.08 | |
| Incremental Operating Margin % | -61.17 | 92.11 | 55.64 | — | |