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 | 1.15 | 1.31 | 1.17 | 1.17 | |
| Return on Assets | 1.11 | 1.21 | 0.95 | 0.95 | |
| Margins | |||||
| EBITDA Margin | 84.06 | 75.79 | 65.60 | 66.55 | |
| Operating Margin | 82.90 | 74.68 | 64.77 | 64.77 | |
| Incremental Operating Margin | — | -5.88 | 50.99 | — | |
| Pretax Margin | 82.39 | 76.07 | 45.21 | 44.63 | |
| Net Income Margin | 86.55 | 78.94 | 44.43 | 42.13 | |
| Net Income to Common Margin | 86.55 | 78.94 | 44.43 | 25.20 | |
| FCF Margin | -36.59 | -495.63 | -442.44 | -442.44 | |
| Additional | |||||
| Effective Tax Rate | 23.00 | 21.51 | 22.08 | 18.08 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 20.35 | — | |
| Sustainable Growth Rate | 1.15 | 1.31 | 0.93 | 1.17 | |
| Incremental Operating Margin % | -5.88 | 50.99 | 68.70 | — | |