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 | 9.68 | 10.48 | 10.69 | 10.69 | |
| Return on Assets | 1.57 | 1.57 | 1.80 | 1.80 | |
| Margins | |||||
| EBITDA Margin | 60.73 | 63.00 | 62.50 | 63.43 | |
| Operating Margin | 58.99 | 61.26 | 60.66 | 60.66 | |
| Incremental Operating Margin | — | 74.71 | 56.31 | — | |
| Pretax Margin | 16.03 | 16.04 | 17.88 | 19.75 | |
| Net Income Margin | 12.30 | 12.25 | 13.62 | 15.00 | |
| Net Income to Common Margin | 12.23 | 12.25 | 13.59 | 14.97 | |
| FCF Margin | -118.83 | -86.90 | -62.79 | -62.79 | |
| Additional | |||||
| Effective Tax Rate | 25.48 | 25.87 | 25.68 | 25.74 | |
| Dvd Payout Ratio | 38.08 | 34.40 | 31.58 | — | |
| Sustainable Growth Rate | 5.99 | 6.87 | 7.31 | 10.69 | |
| Incremental Operating Margin % | 74.71 | 56.31 | 88.63 | — | |