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 | 15.89 | 13.47 | 6.21 | 6.21 | |
| Return on Assets | 7.39 | 8.47 | 3.92 | 3.92 | |
| Margins | |||||
| EBITDA Margin | 37.13 | 38.03 | 23.97 | 21.39 | |
| Operating Margin | 32.41 | 33.93 | 18.24 | 18.24 | |
| Incremental Operating Margin | — | 40.90 | 170.90 | — | |
| Pretax Margin | 31.26 | 29.77 | 16.13 | 14.38 | |
| Net Income Margin | 24.32 | 23.06 | 12.45 | 11.02 | |
| Net Income to Common Margin | 23.59 | 22.40 | 11.98 | 10.69 | |
| FCF Margin | -23.35 | 19.00 | 27.18 | 27.18 | |
| Additional | |||||
| Effective Tax Rate | 25.40 | 25.03 | 26.63 | 27.53 | |
| Dvd Payout Ratio | 24.03 | 20.70 | 50.59 | — | |
| Sustainable Growth Rate | 12.07 | 10.68 | 3.07 | 6.21 | |
| Incremental Operating Margin % | 40.90 | 170.90 | -258.85 | — | |