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 | 1.35 | 1.13 | 1.17 | 1.17 | |
| Return on Assets | 1.27 | 1.36 | 1.64 | 1.64 | |
| Margins | |||||
| EBITDA Margin | 64.01 | 63.02 | 46.96 | 48.57 | |
| Operating Margin | 59.94 | 58.58 | 42.82 | 42.82 | |
| Incremental Operating Margin | — | 83.02 | -110.60 | — | |
| Pretax Margin | 37.80 | 39.92 | 25.34 | 26.05 | |
| Net Income Margin | 12.13 | 18.58 | 21.01 | 21.78 | |
| Net Income to Common Margin | 5.22 | 9.12 | 8.74 | 8.79 | |
| FCF Margin | -1.62 | -53.28 | 4.83 | 4.83 | |
| Additional | |||||
| Effective Tax Rate | 67.90 | 53.46 | 17.07 | 16.38 | |
| Dvd Payout Ratio | 29.73 | 24.30 | 34.19 | — | |
| Sustainable Growth Rate | 0.95 | 0.86 | 0.77 | 1.17 | |
| Incremental Operating Margin % | 83.02 | -110.60 | 7.07 | — | |