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 | 11.78 | 18.58 | 6.03 | 6.03 | |
| Return on Assets | 10.49 | 16.62 | 4.57 | 4.57 | |
| Margins | |||||
| EBITDA Margin | 36.76 | 47.25 | 15.69 | 10.22 | |
| Operating Margin | 35.31 | 45.76 | 13.15 | 13.15 | |
| Incremental Operating Margin | — | 76.95 | -47.64 | — | |
| Pretax Margin | 35.10 | 50.24 | 4.84 | -3.82 | |
| Net Income Margin | 27.85 | 43.04 | 9.63 | 3.72 | |
| Net Income to Common Margin | 0.00 | 0.00 | 11.32 | -5.94 | |
| FCF Margin | 19.45 | 29.60 | -9.06 | -9.06 | |
| Additional | |||||
| Effective Tax Rate | 20.65 | 13.91 | -116.79 | 221.09 | |
| Dvd Payout Ratio | 8.73 | 8.75 | 38.30 | — | |
| Sustainable Growth Rate | 10.75 | 16.95 | 3.72 | 6.03 | |
| Incremental Operating Margin % | 76.95 | -47.64 | 79.86 | — | |