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 | 12.74 | 15.08 | 18.36 | 18.36 | |
| Return on Assets | 2.27 | 2.11 | 2.42 | 2.42 | |
| Margins | |||||
| EBITDA Margin | 98.28 | 100.45 | 91.16 | 91.66 | |
| Operating Margin | 98.15 | 100.35 | 91.06 | 91.06 | |
| Incremental Operating Margin | — | 107.11 | 57.36 | — | |
| Pretax Margin | 36.53 | 35.27 | 24.50 | 24.63 | |
| Net Income Margin | 27.19 | 26.27 | 30.68 | 30.55 | |
| FCF Margin | -132.19 | -306.69 | -258.09 | -258.09 | |
| Additional | |||||
| Effective Tax Rate | 25.56 | 25.50 | -25.23 | -24.04 | |
| Dvd Payout Ratio | 43.51 | 42.49 | 26.32 | — | |
| Sustainable Growth Rate | 7.20 | 8.67 | 13.53 | 18.36 | |
| Incremental Operating Margin % | 107.11 | 57.36 | 100.18 | — | |