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 | 13.19 | 9.24 | 10.94 | 10.94 | |
| Return on Assets | 3.14 | 2.81 | 2.77 | 2.77 | |
| Margins | |||||
| EBITDA Margin | 64.76 | 63.17 | 61.90 | 62.22 | |
| Operating Margin | 60.13 | 58.78 | 58.94 | 58.94 | |
| Incremental Operating Margin | — | 52.47 | 59.43 | — | |
| Pretax Margin | 20.91 | 19.84 | 20.14 | 19.97 | |
| Net Income Margin | 16.87 | 16.10 | 16.30 | 16.31 | |
| FCF Margin | -115.31 | -89.40 | -125.11 | -125.11 | |
| Additional | |||||
| Effective Tax Rate | 19.31 | 18.84 | 19.07 | 18.33 | |
| Sustainable Growth Rate | 13.19 | 9.24 | 10.94 | 10.94 | |
| Incremental Operating Margin % | 52.47 | 59.43 | 61.06 | — | |