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 | 28.70 | 28.40 | 18.28 | 18.28 | |
| Return on Assets | 6.52 | 8.96 | 5.90 | 5.90 | |
| Margins | |||||
| EBITDA Margin | 40.46 | 41.46 | 35.04 | 35.04 | |
| Operating Margin | 35.19 | 39.18 | 32.35 | 32.35 | |
| Incremental Operating Margin | — | 74.49 | -1,060.75 | — | |
| Pretax Margin | 31.58 | 38.44 | 31.25 | 31.55 | |
| Net Income Margin | 23.75 | 29.64 | 23.29 | 23.51 | |
| Net Income to Common Margin | 0.00 | 0.00 | 23.20 | — | |
| FCF Margin | -6.88 | 34.21 | -45.37 | -45.37 | |
| Additional | |||||
| Effective Tax Rate | 24.80 | 22.90 | 25.47 | 25.49 | |
| Dvd Payout Ratio | 17.98 | 13.04 | 16.57 | — | |
| Sustainable Growth Rate | 23.54 | 24.70 | 15.25 | 18.28 | |
| Incremental Operating Margin % | 74.49 | -1,060.75 | 31.58 | — | |