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 | 13.80 | 11.71 | 12.23 | 12.23 | |
| Return on Assets | 2.66 | 2.57 | 2.73 | 2.73 | |
| Margins | |||||
| EBITDA Margin | 76.94 | 74.26 | 71.01 | 70.25 | |
| Operating Margin | 76.60 | 73.91 | 70.64 | 70.64 | |
| Incremental Operating Margin | — | 63.06 | 57.59 | — | |
| Pretax Margin | 26.55 | 26.38 | 25.31 | 25.66 | |
| Net Income Margin | 19.86 | 19.67 | 18.83 | 19.09 | |
| Net Income to Common Margin | 19.63 | 19.45 | 18.60 | 18.84 | |
| FCF Margin | -108.52 | -72.76 | -93.81 | -93.81 | |
| Additional | |||||
| Effective Tax Rate | 25.22 | 25.42 | 25.58 | 25.60 | |
| Dvd Payout Ratio | 10.45 | 8.74 | 9.42 | — | |
| Sustainable Growth Rate | 12.36 | 10.69 | 11.08 | 12.23 | |
| Incremental Operating Margin % | 63.06 | 57.59 | 54.00 | — | |