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 | 0.44 | 0.28 | 0.36 | 0.36 | |
| Return on Assets | 0.39 | 0.24 | 0.33 | 0.33 | |
| Margins | |||||
| EBITDA Margin | 84.28 | 50.99 | 74.76 | 77.86 | |
| Operating Margin | 84.26 | 50.97 | 74.73 | 74.73 | |
| Incremental Operating Margin | — | -28.94 | -48.87 | — | |
| Pretax Margin | 84.20 | 51.02 | 74.35 | 77.44 | |
| Net Income Margin | 63.67 | 36.72 | 56.05 | 58.51 | |
| Net Income to Common Margin | 63.66 | 37.30 | 53.89 | 56.27 | |
| FCF Margin | 46.52 | 49.27 | 48.49 | 48.49 | |
| Additional | |||||
| Effective Tax Rate | 25.85 | 29.77 | 25.89 | 25.75 | |
| Sustainable Growth Rate | 0.44 | 0.28 | 0.36 | 0.36 | |
| Incremental Operating Margin % | -28.94 | -48.87 | -38.10 | — | |