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 | 16.24 | 17.40 | 18.64 | 18.64 | |
| Return on Assets | 6.80 | 6.68 | 7.23 | 7.23 | |
| Margins | |||||
| EBITDA Margin | 83.41 | 84.52 | 83.41 | 82.66 | |
| Operating Margin | 82.73 | 83.83 | 82.82 | 82.82 | |
| Incremental Operating Margin | — | 87.74 | 79.23 | — | |
| Pretax Margin | 58.10 | 55.69 | 53.94 | 54.41 | |
| Net Income Margin | 44.82 | 42.92 | 41.99 | 42.70 | |
| FCF Margin | -99.66 | -80.66 | -26.67 | -26.67 | |
| Additional | |||||
| Effective Tax Rate | 22.85 | 22.94 | 22.15 | 21.52 | |
| Dvd Payout Ratio | 32.59 | 29.91 | 23.87 | — | |
| Sustainable Growth Rate | 10.95 | 12.20 | 14.19 | 18.64 | |
| Incremental Operating Margin % | 87.74 | 79.23 | 54.18 | — | |