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 | 15.12 | 14.97 | 13.52 | 13.52 | |
| Return on Assets | 1.64 | 1.73 | 1.72 | 1.72 | |
| Margins | |||||
| EBITDA Margin | 89.88 | 94.28 | 93.58 | 94.41 | |
| Operating Margin | 89.63 | 93.93 | 93.16 | 93.16 | |
| Incremental Operating Margin | — | 234.67 | 63.36 | — | |
| Pretax Margin | 22.23 | 24.46 | 24.62 | 25.43 | |
| Net Income Margin | 17.46 | 19.36 | 19.43 | 20.01 | |
| Net Income to Common Margin | 17.45 | 19.36 | 19.43 | 20.01 | |
| FCF Margin | -26.35 | -59.35 | -29.67 | -29.67 | |
| Additional | |||||
| Effective Tax Rate | 21.52 | 20.89 | 21.12 | 21.40 | |
| Dvd Payout Ratio | 9.82 | 9.10 | 9.82 | — | |
| Sustainable Growth Rate | 13.64 | 13.61 | 12.19 | 13.52 | |
| Incremental Operating Margin % | 234.67 | 63.36 | -57.80 | — | |