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 | 13.34 | 13.31 | 13.85 | 13.85 | |
| Return on Assets | 6.43 | 5.79 | 5.79 | 5.79 | |
| Margins | |||||
| EBITDA Margin | 77.86 | 75.58 | 76.93 | 76.70 | |
| Operating Margin | 77.03 | 74.78 | 76.11 | 76.11 | |
| Incremental Operating Margin | — | 67.22 | 83.11 | — | |
| Pretax Margin | 51.67 | 45.05 | 43.78 | 42.85 | |
| Net Income Margin | 38.25 | 33.52 | 33.63 | 32.61 | |
| FCF Margin | -78.17 | -80.84 | -22.80 | -22.80 | |
| Additional | |||||
| Effective Tax Rate | 25.98 | 25.59 | 23.19 | 23.89 | |
| Dvd Payout Ratio | 8.85 | 7.90 | 7.94 | — | |
| Sustainable Growth Rate | 12.16 | 12.26 | 12.75 | 13.85 | |
| Incremental Operating Margin % | 67.22 | 83.11 | 69.87 | — | |