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 | 0.76 | 3.18 | 3.93 | 3.93 | |
| Return on Assets | 0.69 | 2.89 | 3.54 | 3.54 | |
| Margins | |||||
| EBITDA Margin | 83.66 | 79.22 | 73.08 | 73.76 | |
| Operating Margin | 81.66 | 76.94 | 70.67 | 70.67 | |
| Incremental Operating Margin | — | 122.14 | -81.80 | — | |
| Pretax Margin | 81.41 | 76.24 | 70.72 | 71.36 | |
| Net Income Margin | 22.73 | 107.45 | 130.83 | 229.66 | |
| FCF Margin | -23.14 | 2.63 | 24.64 | 24.64 | |
| Additional | |||||
| Effective Tax Rate | 7.58 | 24.29 | 47.72 | -42.11 | |
| Dvd Payout Ratio | 21.35 | 5.04 | 3.98 | — | |
| Sustainable Growth Rate | 0.60 | 3.02 | 3.77 | 3.93 | |
| Incremental Operating Margin % | 122.14 | -81.80 | 80.19 | — | |