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 | 27.46 | 30.26 | 30.97 | 30.97 | |
| Return on Assets | 25.72 | 28.11 | 28.61 | 28.61 | |
| Margins | |||||
| EBITDA Margin | 75.74 | 79.80 | 79.94 | 79.29 | |
| Operating Margin | 73.72 | 78.13 | 78.17 | 78.17 | |
| Incremental Operating Margin | — | 90.61 | 78.42 | — | |
| Pretax Margin | 95.77 | 93.92 | 89.98 | 89.63 | |
| Net Income Margin | 75.17 | 70.32 | 69.33 | 69.30 | |
| Net Income to Common Margin | 75.17 | 70.32 | 69.33 | 69.30 | |
| FCF Margin | 61.74 | 58.03 | 60.77 | 60.77 | |
| Additional | |||||
| Effective Tax Rate | 21.51 | 25.12 | 22.95 | 22.68 | |
| Dvd Payout Ratio | 52.74 | 60.77 | 67.36 | — | |
| Sustainable Growth Rate | 12.98 | 11.87 | 10.11 | 30.97 | |
| Incremental Operating Margin % | 90.61 | 78.42 | 56.37 | — | |