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 | 16.79 | 17.78 | 26.63 | 26.63 | |
| Return on Assets | 4.63 | 4.03 | 5.42 | 5.42 | |
| Margins | |||||
| EBITDA Margin | 75.81 | 72.64 | 81.35 | 82.43 | |
| Operating Margin | 75.19 | 72.07 | 80.91 | 80.91 | |
| Incremental Operating Margin | — | 62.93 | 97.16 | — | |
| Pretax Margin | 39.81 | 35.95 | 45.84 | 46.21 | |
| Net Income Margin | 29.66 | 26.48 | 33.99 | 34.27 | |
| Net Income to Common Margin | 28.71 | 26.38 | 33.93 | 34.02 | |
| FCF Margin | -92.79 | -131.56 | -152.34 | -152.34 | |
| Additional | |||||
| Effective Tax Rate | 25.50 | 26.34 | 25.85 | 25.83 | |
| Dvd Payout Ratio | 19.80 | 18.03 | 9.84 | — | |
| Sustainable Growth Rate | 13.47 | 14.58 | 24.01 | 26.63 | |
| Incremental Operating Margin % | 62.93 | 97.16 | 97.84 | — | |