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 | 11.14 | 20.01 | 53.43 | 53.43 | |
| Return on Assets | 10.86 | 18.86 | 47.91 | 47.91 | |
| Margins | |||||
| EBITDA Margin | 98.90 | 98.80 | 99.96 | 99.96 | |
| Operating Margin | 98.89 | 98.80 | 99.96 | 99.96 | |
| Incremental Operating Margin | — | 99.56 | 100.00 | — | |
| Pretax Margin | 95.00 | 94.10 | 99.83 | 99.83 | |
| Net Income Margin | 819.97 | 933.54 | 82.73 | 77.98 | |
| Net Income to Common Margin | 819.47 | 962.64 | 82.73 | — | |
| FCF Margin | -1.99 | 4.07 | 0.57 | 0.57 | |
| Additional | |||||
| Effective Tax Rate | 6.57 | -86.59 | 14.43 | 14.44 | |
| Sustainable Growth Rate | 11.14 | 20.01 | 53.43 | 53.43 | |
| Incremental Operating Margin % | 99.56 | 100.00 | 95.83 | — | |