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 | 8.01 | 8.07 | 7.21 | 7.21 | |
| Return on Assets | 2.18 | 2.11 | 2.04 | 2.04 | |
| Margins | |||||
| EBITDA Margin | 55.86 | 56.92 | 55.14 | 55.57 | |
| Operating Margin | 54.90 | 56.03 | 54.29 | 54.29 | |
| Incremental Operating Margin | — | 60.00 | 44.59 | — | |
| Pretax Margin | 20.15 | 19.32 | 18.75 | 19.59 | |
| Net Income Margin | 14.92 | 14.31 | 14.04 | 14.67 | |
| Net Income to Common Margin | 6.87 | 6.56 | 6.25 | 6.51 | |
| FCF Margin | -142.98 | -104.28 | -77.79 | -77.79 | |
| Additional | |||||
| Effective Tax Rate | 26.18 | 26.03 | 25.23 | 25.19 | |
| Dvd Payout Ratio | 2.68 | 2.19 | 2.18 | — | |
| Sustainable Growth Rate | 7.80 | 7.89 | 7.05 | 7.21 | |
| Incremental Operating Margin % | 60.00 | 44.59 | 63.99 | — | |