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 | 0.84 | 0.82 | 0.32 | 0.32 | |
| Return on Assets | 0.80 | 0.77 | 0.30 | 0.30 | |
| Margins | |||||
| EBITDA Margin | 93.23 | 88.35 | 82.23 | 82.46 | |
| Operating Margin | 93.08 | 88.24 | 82.23 | 82.23 | |
| Incremental Operating Margin | — | 59.90 | 2,916.27 | — | |
| Pretax Margin | 136.61 | 124.64 | 62.61 | 68.91 | |
| Net Income Margin | 104.86 | 91.47 | 47.11 | 51.94 | |
| FCF Margin | -18.16 | -20.64 | -22.91 | -22.91 | |
| Additional | |||||
| Effective Tax Rate | 23.24 | 26.62 | 24.76 | 24.62 | |
| Sustainable Growth Rate | 0.84 | 0.82 | 0.32 | 0.32 | |
| Incremental Operating Margin % | 59.90 | 2,916.27 | 195.76 | — | |