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 | 6.95 | 6.74 | 9.20 | 9.20 | |
| Return on Assets | 1.23 | 1.29 | 1.56 | 1.56 | |
| Margins | |||||
| EBITDA Margin | 34.19 | 33.57 | 29.67 | 28.99 | |
| Operating Margin | 32.86 | 31.95 | 28.29 | 28.29 | |
| Incremental Operating Margin | — | 52.77 | 3.42 | — | |
| Pretax Margin | 4.60 | 8.83 | 7.72 | 7.04 | |
| Net Income Margin | 5.56 | 5.90 | 6.53 | 6.38 | |
| Net Income to Common Margin | 4.43 | 4.39 | 5.25 | 5.24 | |
| FCF Margin | 29.54 | 20.77 | 7.94 | 7.94 | |
| Additional | |||||
| Effective Tax Rate | -20.73 | 33.16 | 18.26 | 15.04 | |
| Dvd Payout Ratio | 26.58 | 25.67 | 69.96 | — | |
| Sustainable Growth Rate | 5.10 | 5.01 | 2.76 | 9.20 | |
| Incremental Operating Margin % | 52.77 | 3.42 | 24.45 | — | |