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 | 10.87 | 1.87 | 1.03 | 1.03 | |
| Return on Assets | 9.13 | 1.70 | 0.99 | 0.99 | |
| Margins | |||||
| EBITDA Margin | 93.60 | 56.23 | 42.88 | 64.50 | |
| Operating Margin | 92.20 | 51.90 | 33.92 | 33.92 | |
| Incremental Operating Margin | — | 105.85 | 63.05 | — | |
| Pretax Margin | 94.89 | 56.65 | 55.48 | 72.53 | |
| Net Income Margin | 79.68 | 44.85 | 55.17 | 72.30 | |
| Net Income to Common Margin | 79.68 | 44.85 | 55.17 | 72.29 | |
| FCF Margin | 37.70 | 194.33 | -45.11 | -45.11 | |
| Additional | |||||
| Effective Tax Rate | 16.03 | 20.83 | 0.57 | 0.32 | |
| Dvd Payout Ratio | 1.61 | 18.40 | 23.45 | — | |
| Sustainable Growth Rate | 10.70 | 1.53 | 0.79 | 1.03 | |
| Incremental Operating Margin % | 105.85 | 63.05 | 99.69 | — | |