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 | 6.99 | 3.22 | 3.30 | 3.30 | |
| Return on Assets | 6.37 | 2.92 | 3.00 | 3.00 | |
| Margins | |||||
| EBITDA Margin | 85.17 | 88.38 | 83.89 | 84.68 | |
| Operating Margin | 84.00 | 87.69 | 83.51 | 83.51 | |
| Incremental Operating Margin | — | 95.67 | 65.39 | — | |
| Pretax Margin | 85.01 | 88.84 | 85.53 | 84.36 | |
| Net Income Margin | 1,022.38 | 358.36 | 369.47 | 498.28 | |
| Net Income to Common Margin | 1,022.38 | 358.36 | — | — | |
| FCF Margin | 21.35 | 34.19 | 43.10 | 43.10 | |
| Additional | |||||
| Effective Tax Rate | 402.30 | 145.21 | 143.19 | 196.74 | |
| Sustainable Growth Rate | 6.99 | 3.22 | 3.30 | 3.30 | |
| Incremental Operating Margin % | 95.67 | 65.39 | 116.99 | — | |