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 | 7.75 | 7.51 | 6.43 | 6.43 | |
| Return on Assets | 3.04 | 2.96 | 2.78 | 2.78 | |
| Margins | |||||
| EBITDA Margin | 62.49 | 60.91 | 52.49 | 53.77 | |
| Operating Margin | 61.76 | 57.22 | 51.53 | 51.53 | |
| Incremental Operating Margin | — | 38.61 | 20.97 | — | |
| Pretax Margin | 27.46 | 22.12 | 20.64 | 21.56 | |
| Net Income Margin | 19.61 | 16.40 | 15.40 | 16.09 | |
| FCF Margin | -38.01 | 0.27 | -35.85 | -35.85 | |
| Additional | |||||
| Effective Tax Rate | 28.59 | 25.86 | 25.40 | 25.39 | |
| Dvd Payout Ratio | 9.29 | 8.93 | 8.02 | — | |
| Sustainable Growth Rate | 7.03 | 6.84 | 5.91 | 6.43 | |
| Incremental Operating Margin % | 38.61 | 20.97 | -5.10 | — | |