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 | 20.47 | 4.36 | 23.07 | 23.07 | |
| Return on Assets | 12.64 | 3.46 | 17.69 | 17.69 | |
| Margins | |||||
| EBITDA Margin | 64.59 | 42.89 | 82.88 | 83.15 | |
| Operating Margin | 62.93 | 40.56 | 82.25 | 82.25 | |
| Incremental Operating Margin | — | 181.96 | 96.42 | — | |
| Pretax Margin | 62.85 | 39.35 | 80.17 | 80.01 | |
| Net Income Margin | 49.10 | 29.96 | 63.73 | 62.16 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 38.64 | |
| FCF Margin | -15.75 | -83.15 | -34.07 | -34.07 | |
| Additional | |||||
| Effective Tax Rate | 22.15 | 23.86 | 20.50 | 22.31 | |
| Dvd Payout Ratio | 10.42 | 7.61 | 1.77 | — | |
| Sustainable Growth Rate | 18.34 | 4.03 | 22.66 | 23.07 | |
| Incremental Operating Margin % | 181.96 | 96.42 | 86.58 | — | |