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 | 27.84 | 22.48 | 14.43 | 14.43 | |
| Return on Assets | 7.68 | 7.38 | 4.31 | 4.31 | |
| Margins | |||||
| EBITDA Margin | 57.53 | 54.93 | 41.28 | 40.94 | |
| Operating Margin | 56.36 | 53.76 | 40.10 | 40.10 | |
| Incremental Operating Margin | — | 40.12 | -80.03 | — | |
| Pretax Margin | 42.90 | 38.33 | 26.30 | 25.77 | |
| Net Income Margin | 34.60 | 29.80 | 19.98 | 19.71 | |
| Net Income to Common Margin | 34.54 | 29.72 | 19.94 | 19.68 | |
| FCF Margin | -4.86 | 13.23 | -65.71 | -65.71 | |
| Additional | |||||
| Effective Tax Rate | 19.34 | 22.26 | 24.32 | 23.52 | |
| Dvd Payout Ratio | 10.32 | 11.96 | 19.26 | — | |
| Sustainable Growth Rate | 24.97 | 19.79 | 11.65 | 14.43 | |
| Incremental Operating Margin % | 40.12 | -80.03 | 36.05 | — | |