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 | — | 17.21 | 13.59 | 13.59 | |
| Return on Assets | — | 2.13 | 2.00 | 2.00 | |
| Margins | |||||
| EBITDA Margin | — | 93.00 | 87.33 | 87.09 | |
| Operating Margin | — | 92.42 | 86.80 | 86.80 | |
| Incremental Operating Margin | — | — | 62.64 | — | |
| Pretax Margin | — | 31.19 | 28.13 | 28.41 | |
| Net Income Margin | — | 25.19 | 22.55 | 22.82 | |
| Net Income to Common Margin | — | 26.21 | 22.55 | 23.02 | |
| FCF Margin | — | -214.83 | -174.38 | -174.38 | |
| Additional | |||||
| Effective Tax Rate | — | 19.26 | 19.83 | 19.65 | |
| Sustainable Growth Rate | — | 17.21 | 13.59 | 13.59 | |
| Incremental Operating Margin % | — | 62.64 | 80.50 | — | |