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 | 17.15 | 11.94 | 7.81 | 7.81 | |
| Return on Assets | 3.97 | 2.98 | 1.80 | 1.80 | |
| Margins | |||||
| EBITDA Margin | 25.92 | 23.62 | 20.05 | 20.21 | |
| Operating Margin | 23.96 | 21.91 | 18.56 | 18.56 | |
| Incremental Operating Margin | — | -2.57 | -40.24 | — | |
| Pretax Margin | 14.92 | 10.81 | 7.17 | 7.57 | |
| Net Income Margin | 11.49 | 8.27 | 5.50 | 5.85 | |
| Net Income to Common Margin | — | 8.20 | 5.44 | 5.79 | |
| FCF Margin | -13.63 | -0.31 | -6.29 | -6.29 | |
| Additional | |||||
| Effective Tax Rate | 22.99 | 23.55 | 23.26 | 22.71 | |
| Dvd Payout Ratio | 13.31 | 17.63 | 26.11 | — | |
| Sustainable Growth Rate | 14.87 | 9.84 | 5.77 | 7.81 | |
| Incremental Operating Margin % | -2.57 | -40.24 | 19.72 | — | |