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 | 24.16 | 13.95 | 12.18 | 12.18 | |
| Return on Assets | 14.84 | 8.68 | 7.07 | 7.07 | |
| Margins | |||||
| EBITDA Margin | 44.29 | 35.68 | 38.79 | 40.12 | |
| Operating Margin | 43.35 | 34.46 | 37.62 | 37.62 | |
| Incremental Operating Margin | — | 419.40 | 249.07 | — | |
| Pretax Margin | 37.62 | 29.72 | 29.96 | 31.30 | |
| Net Income Margin | 28.71 | 22.65 | 22.07 | 23.11 | |
| Net Income to Common Margin | 28.69 | 22.62 | 22.00 | 23.05 | |
| FCF Margin | -21.97 | -0.47 | -12.73 | -12.73 | |
| Additional | |||||
| Effective Tax Rate | 23.68 | 23.81 | 26.34 | 26.15 | |
| Dvd Payout Ratio | 9.69 | 8.42 | 9.11 | — | |
| Sustainable Growth Rate | 21.82 | 12.78 | 11.07 | 12.18 | |
| Incremental Operating Margin % | 419.40 | 249.07 | 58.80 | — | |