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 | 7.80 | 4.45 | 8.98 | 8.98 | |
| Return on Assets | 3.60 | 2.02 | 3.50 | 3.50 | |
| Margins | |||||
| EBITDA Margin | 81.31 | 87.94 | 89.75 | 90.31 | |
| Operating Margin | 79.88 | 86.27 | 88.22 | 88.22 | |
| Incremental Operating Margin | — | 34.62 | 109.15 | — | |
| Pretax Margin | 49.86 | 35.34 | 75.31 | 72.17 | |
| Net Income Margin | 42.61 | 31.87 | 66.04 | 62.77 | |
| Net Income to Common Margin | 42.61 | 31.87 | 66.04 | 51.66 | |
| FCF Margin | 97.45 | 83.84 | 91.04 | 91.04 | |
| Additional | |||||
| Effective Tax Rate | 14.54 | 9.84 | 12.32 | 13.01 | |
| Dvd Payout Ratio | 0.44 | 0.65 | 0.28 | — | |
| Sustainable Growth Rate | 7.77 | 4.42 | 8.95 | 8.98 | |
| Incremental Operating Margin % | 34.62 | 109.15 | 96.75 | — | |