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 | 15.40 | 14.18 | 8.97 | 8.97 | |
| Return on Assets | 15.02 | 14.37 | 9.37 | 9.37 | |
| Margins | |||||
| EBITDA Margin | 59.49 | 59.51 | 47.62 | 44.52 | |
| Operating Margin | 57.06 | 57.05 | 44.62 | 44.62 | |
| Incremental Operating Margin | — | 56.86 | 194.93 | — | |
| Pretax Margin | 56.81 | 56.84 | 38.37 | 36.32 | |
| Net Income Margin | 46.17 | 43.92 | 27.82 | 26.84 | |
| Net Income to Common Margin | 44.08 | 39.52 | 23.80 | 24.15 | |
| FCF Margin | 10.28 | 25.20 | 28.20 | 28.20 | |
| Additional | |||||
| Effective Tax Rate | 18.73 | 22.73 | 27.50 | 26.11 | |
| Dvd Payout Ratio | 34.83 | 73.64 | 130.16 | — | |
| Sustainable Growth Rate | 10.04 | 3.74 | -2.71 | 8.97 | |
| Incremental Operating Margin % | 56.86 | 194.93 | 19.23 | — | |