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 | 7.85 | 6.91 | 6.95 | 6.95 | |
| Return on Assets | 2.90 | 2.69 | 2.59 | 2.59 | |
| Margins | |||||
| EBITDA Margin | 36.84 | 36.77 | 37.70 | 37.79 | |
| Operating Margin | 36.03 | 35.90 | 36.84 | 36.84 | |
| Incremental Operating Margin | — | 35.30 | 44.43 | — | |
| Pretax Margin | 19.36 | 17.73 | 17.85 | 18.14 | |
| Net Income Margin | 14.13 | 13.12 | 13.07 | 13.09 | |
| Net Income to Common Margin | 7.38 | 6.63 | 6.51 | 6.44 | |
| FCF Margin | -63.52 | -47.81 | -37.71 | -37.71 | |
| Additional | |||||
| Effective Tax Rate | 27.05 | 26.09 | 26.85 | 27.89 | |
| Dvd Payout Ratio | 7.59 | 8.78 | 9.39 | — | |
| Sustainable Growth Rate | 7.25 | 6.30 | 6.30 | 6.95 | |
| Incremental Operating Margin % | 35.30 | 44.43 | 38.71 | — | |