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 | 3.71 | 8.03 | 10.58 | 10.58 | |
| Return on Assets | 0.10 | 3.16 | 4.53 | 4.53 | |
| Margins | |||||
| EBITDA Margin | 57.62 | 52.32 | 61.35 | 56.45 | |
| Operating Margin | 56.51 | 50.86 | 59.43 | 59.43 | |
| Incremental Operating Margin | — | 121.05 | -71.50 | — | |
| Pretax Margin | 7.42 | 22.77 | 38.63 | 34.53 | |
| Net Income Margin | 0.65 | 17.67 | 29.36 | 26.57 | |
| Net Income to Common Margin | 8.61 | 18.76 | 29.38 | 24.88 | |
| FCF Margin | 75.23 | 126.43 | 12.62 | 12.62 | |
| Additional | |||||
| Effective Tax Rate | 92.21 | 22.56 | 25.53 | 24.62 | |
| Dvd Payout Ratio | 282.73 | 25.35 | 33.44 | — | |
| Sustainable Growth Rate | -6.78 | 5.99 | 7.04 | 10.58 | |
| Incremental Operating Margin % | 121.05 | -71.50 | -174.44 | — | |