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 | 10.79 | 9.23 | 7.22 | 7.22 | |
| Return on Assets | 8.46 | 7.17 | 5.79 | 5.79 | |
| Margins | |||||
| EBITDA Margin | 48.46 | 44.91 | 39.98 | 40.62 | |
| Operating Margin | 46.94 | 43.28 | 39.03 | 39.03 | |
| Incremental Operating Margin | — | -6.04 | 107.46 | — | |
| Pretax Margin | 46.75 | 42.95 | 38.44 | 39.30 | |
| Net Income Margin | 36.10 | 31.61 | 28.37 | 29.06 | |
| FCF Margin | -5.29 | -0.65 | 7.47 | 7.47 | |
| Additional | |||||
| Effective Tax Rate | 31.01 | 26.40 | 27.31 | 27.13 | |
| Sustainable Growth Rate | 10.79 | 9.23 | 7.22 | 7.22 | |
| Incremental Operating Margin % | -6.04 | 107.46 | 110.58 | — | |