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 | 11.54 | 8.97 | 11.69 | 11.69 | |
| Return on Assets | 11.30 | 8.80 | 11.49 | 11.49 | |
| Margins | |||||
| EBITDA Margin | 91.49 | 73.72 | 84.83 | 84.69 | |
| Operating Margin | 89.44 | 68.78 | 81.85 | 81.85 | |
| Incremental Operating Margin | — | 104.10 | 105.07 | — | |
| Pretax Margin | 93.24 | 90.05 | 229.14 | 87.44 | |
| Net Income Margin | 446.71 | 968.08 | 915.21 | 789.39 | |
| Net Income to Common Margin | 440.79 | 952.73 | 900.98 | — | |
| FCF Margin | 26.45 | -286.01 | 239.73 | 239.73 | |
| Additional | |||||
| Effective Tax Rate | 8.30 | 19.82 | 10.92 | 7.45 | |
| Dvd Payout Ratio | 19.31 | 15.40 | 11.48 | — | |
| Sustainable Growth Rate | 9.31 | 7.59 | 10.35 | 11.69 | |
| Incremental Operating Margin % | 104.10 | 105.07 | 78.86 | — | |