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 | 27.81 | 30.53 | 32.83 | 32.83 | |
| Return on Assets | 25.31 | 27.54 | 29.45 | 29.45 | |
| Margins | |||||
| EBITDA Margin | 60.48 | 64.63 | 66.26 | 66.73 | |
| Operating Margin | 58.70 | 63.26 | 64.78 | 64.78 | |
| Incremental Operating Margin | — | 75.99 | 71.88 | — | |
| Pretax Margin | 82.31 | 75.95 | 72.80 | 73.63 | |
| Net Income Margin | 67.39 | 57.67 | 56.46 | 57.06 | |
| Net Income to Common Margin | 0.00 | 57.67 | 56.46 | 57.06 | |
| FCF Margin | 46.59 | 29.63 | 51.21 | 51.21 | |
| Additional | |||||
| Effective Tax Rate | 18.21 | 24.12 | 22.51 | 22.58 | |
| Dvd Payout Ratio | 73.25 | 93.40 | 79.01 | — | |
| Sustainable Growth Rate | 7.44 | 2.01 | 6.89 | 32.83 | |
| Incremental Operating Margin % | 75.99 | 71.88 | 72.48 | — | |