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 | 21.57 | 28.23 | 25.25 | 25.25 | |
| Return on Assets | 3.06 | 3.47 | 3.02 | 3.02 | |
| Margins | |||||
| EBITDA Margin | 49.49 | 53.30 | 52.72 | 52.29 | |
| Operating Margin | 45.16 | 51.03 | 50.29 | 50.29 | |
| Incremental Operating Margin | — | 69.39 | 43.82 | — | |
| Pretax Margin | 25.70 | 31.53 | 29.61 | 29.28 | |
| Net Income Margin | 19.83 | 23.69 | 22.46 | 22.15 | |
| Net Income to Common Margin | 19.85 | 23.72 | 22.48 | 22.17 | |
| FCF Margin | -55.20 | -9.72 | -65.70 | -65.70 | |
| Additional | |||||
| Effective Tax Rate | 23.11 | 25.42 | 25.14 | 25.37 | |
| Dvd Payout Ratio | 0.00 | 52.17 | 48.18 | — | |
| Sustainable Growth Rate | 21.57 | 13.50 | 13.09 | 25.25 | |
| Incremental Operating Margin % | 69.39 | 43.82 | 43.38 | — | |