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 | 0.84 | 0.70 | 1.22 | 1.22 | |
| Return on Assets | 0.75 | 0.60 | 1.07 | 1.07 | |
| Margins | |||||
| EBITDA Margin | 96.23 | 96.04 | 96.86 | 78.82 | |
| Operating Margin | 96.21 | 96.02 | 96.85 | 96.85 | |
| Incremental Operating Margin | — | 94.86 | 100.78 | — | |
| Pretax Margin | 96.22 | 84.40 | 96.88 | 78.83 | |
| Net Income Margin | 74.08 | 57.63 | 72.62 | 61.83 | |
| Net Income to Common Margin | — | 57.63 | 72.62 | 61.83 | |
| FCF Margin | 35.33 | 62.46 | 68.28 | 68.28 | |
| Additional | |||||
| Effective Tax Rate | 23.01 | 31.72 | 25.04 | 21.56 | |
| Sustainable Growth Rate | 0.84 | 0.70 | 1.22 | 1.22 | |
| Incremental Operating Margin % | 94.86 | 100.78 | 26.34 | — | |