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 | 6.33 | 7.88 | 10.37 | 10.37 | |
| Return on Assets | 2.46 | 3.82 | 6.44 | 6.44 | |
| Margins | |||||
| EBITDA Margin | 81.10 | 94.97 | 120.56 | 105.40 | |
| Operating Margin | 80.24 | 93.93 | 119.12 | 119.12 | |
| Incremental Operating Margin | — | 12.18 | -15.14 | — | |
| Pretax Margin | 28.39 | 43.97 | 75.73 | 62.53 | |
| Net Income Margin | 21.13 | 34.27 | 62.06 | 46.85 | |
| FCF Margin | 336.80 | 179.23 | 345.87 | 345.87 | |
| Additional | |||||
| Effective Tax Rate | 25.57 | 22.07 | 18.05 | 25.09 | |
| Dvd Payout Ratio | 39.96 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 3.80 | 7.88 | 10.37 | 10.37 | |
| Incremental Operating Margin % | 12.18 | -15.14 | 307.18 | — | |