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 | 24.63 | 24.97 | 24.13 | 24.13 | |
| Return on Assets | 22.28 | 22.62 | 22.08 | 22.08 | |
| Margins | |||||
| EBITDA Margin | 56.24 | 58.70 | 59.87 | 58.92 | |
| Operating Margin | 53.68 | 56.34 | 57.39 | 57.39 | |
| Incremental Operating Margin | — | 67.18 | 68.49 | — | |
| Pretax Margin | 74.50 | 73.87 | 68.59 | 69.84 | |
| Net Income Margin | 57.67 | 55.24 | 52.85 | 54.15 | |
| Net Income to Common Margin | 57.67 | 55.24 | 52.85 | 54.15 | |
| FCF Margin | 48.35 | 40.20 | 41.43 | 41.43 | |
| Additional | |||||
| Effective Tax Rate | 22.59 | 25.23 | 22.95 | 22.46 | |
| Dvd Payout Ratio | 19.38 | 41.79 | 71.04 | — | |
| Sustainable Growth Rate | 19.86 | 14.53 | 6.99 | 24.13 | |
| Incremental Operating Margin % | 67.18 | 68.49 | -70.05 | — | |