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 | 70.62 | 86.32 | 83.66 | 83.66 | |
| Return on Assets | 41.41 | 47.60 | 38.89 | 38.89 | |
| Margins | |||||
| EBITDA Margin | 33.12 | 32.42 | 30.57 | 30.62 | |
| Operating Margin | 30.10 | 29.72 | 28.15 | 28.15 | |
| Incremental Operating Margin | — | 23.77 | 1,884.80 | — | |
| Pretax Margin | 31.36 | 31.95 | 29.56 | 29.24 | |
| Net Income Margin | 23.30 | 23.79 | 21.96 | 21.72 | |
| FCF Margin | 19.78 | 21.90 | 28.66 | 28.66 | |
| Additional | |||||
| Effective Tax Rate | 25.69 | 25.55 | 25.71 | 25.71 | |
| Sustainable Growth Rate | 70.62 | 86.32 | 83.66 | 83.66 | |
| Incremental Operating Margin % | 23.77 | 1,884.80 | 31.73 | — | |