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 | 9.89 | 10.31 | 10.67 | 10.67 | |
| Return on Assets | 2.26 | 2.20 | 2.10 | 2.10 | |
| Margins | |||||
| EBITDA Margin | 59.25 | 60.35 | 61.14 | 61.30 | |
| Operating Margin | 58.40 | 59.48 | 59.97 | 59.97 | |
| Incremental Operating Margin | — | 65.69 | 63.94 | — | |
| Pretax Margin | 22.30 | 21.92 | 22.32 | 22.67 | |
| Net Income Margin | 17.06 | 16.60 | 16.65 | 16.90 | |
| Net Income to Common Margin | 17.13 | 16.60 | 16.70 | 17.04 | |
| FCF Margin | 4.08 | -105.39 | -80.55 | -80.55 | |
| Additional | |||||
| Effective Tax Rate | 23.50 | 24.28 | 25.39 | 25.48 | |
| Dvd Payout Ratio | 21.43 | 23.55 | 23.02 | — | |
| Sustainable Growth Rate | 7.77 | 7.88 | 8.21 | 10.67 | |
| Incremental Operating Margin % | 65.69 | 63.94 | 61.83 | — | |