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 | 6.58 | 7.28 | 4.92 | 4.92 | |
| Return on Assets | 1.74 | 1.86 | 1.39 | 1.39 | |
| Margins | |||||
| EBITDA Margin | 69.33 | 64.88 | 76.20 | 75.37 | |
| Operating Margin | 66.99 | 63.06 | 74.95 | 74.95 | |
| Incremental Operating Margin | — | 58.46 | 149.56 | — | |
| Pretax Margin | 21.71 | 14.30 | 18.06 | 20.19 | |
| Net Income Margin | 16.42 | 10.61 | 13.44 | 15.02 | |
| Net Income to Common Margin | — | 10.81 | 13.44 | — | |
| FCF Margin | -368.99 | -84.58 | -332.42 | -332.42 | |
| Additional | |||||
| Effective Tax Rate | 24.35 | 25.79 | 25.58 | 25.60 | |
| Sustainable Growth Rate | 6.58 | 7.28 | 4.92 | 4.92 | |
| Incremental Operating Margin % | 58.46 | 149.56 | 70.80 | — | |