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 | 5.30 | 7.26 | 3.51 | 3.51 | |
| Return on Assets | 4.53 | 6.35 | 2.49 | 2.49 | |
| Margins | |||||
| EBITDA Margin | 59.37 | 67.18 | 56.40 | 56.16 | |
| Operating Margin | 56.86 | 65.10 | 53.10 | 53.10 | |
| Incremental Operating Margin | — | 138.28 | 107.38 | — | |
| Pretax Margin | 44.24 | 55.06 | 40.55 | 29.80 | |
| Net Income Margin | 33.81 | 44.14 | 30.08 | 27.60 | |
| Net Income to Common Margin | 32.75 | 43.33 | 29.43 | 27.12 | |
| FCF Margin | -11.06 | -7.76 | 22.14 | 22.14 | |
| Additional | |||||
| Effective Tax Rate | 25.18 | 18.63 | 26.53 | 28.51 | |
| Dvd Payout Ratio | 4.54 | 3.14 | 5.88 | — | |
| Sustainable Growth Rate | 5.06 | 7.03 | 3.30 | 3.51 | |
| Incremental Operating Margin % | 138.28 | 107.38 | 80.22 | — | |