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 | 7.28 | 11.12 | 13.18 | 13.18 | |
| Return on Assets | 1.84 | 2.30 | 2.90 | 2.90 | |
| Margins | |||||
| EBITDA Margin | 55.69 | 61.75 | 65.23 | 66.34 | |
| Operating Margin | 51.89 | 58.62 | 62.91 | 62.91 | |
| Incremental Operating Margin | — | 75.26 | 72.31 | — | |
| Pretax Margin | 15.81 | 19.50 | 26.58 | 28.24 | |
| Net Income Margin | 12.08 | 14.74 | 20.06 | 21.26 | |
| FCF Margin | -162.76 | -134.29 | -185.73 | -185.73 | |
| Additional | |||||
| Effective Tax Rate | 23.58 | 24.44 | 24.52 | 24.69 | |
| Dvd Payout Ratio | 3.69 | 2.59 | 2.03 | — | |
| Sustainable Growth Rate | 7.01 | 10.83 | 12.91 | 13.18 | |
| Incremental Operating Margin % | 75.26 | 72.31 | 74.88 | — | |