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 | 13.46 | 13.04 | 13.23 | 13.23 | |
| Return on Assets | 4.34 | 3.81 | 3.77 | 3.77 | |
| Margins | |||||
| EBITDA Margin | 78.05 | 77.99 | 74.79 | 75.41 | |
| Operating Margin | 77.54 | 77.28 | 73.49 | 73.49 | |
| Incremental Operating Margin | — | 75.74 | 56.58 | — | |
| Pretax Margin | 36.61 | 34.80 | 33.74 | 33.27 | |
| Net Income Margin | 27.17 | 25.95 | 25.14 | 24.79 | |
| Net Income to Common Margin | 27.17 | 25.95 | — | — | |
| FCF Margin | -87.06 | -110.83 | -84.56 | -84.56 | |
| Additional | |||||
| Effective Tax Rate | 25.79 | 25.43 | 25.50 | 25.48 | |
| Dvd Payout Ratio | 2.50 | 4.48 | 3.83 | — | |
| Sustainable Growth Rate | 13.12 | 12.46 | 12.72 | 13.23 | |
| Incremental Operating Margin % | 75.74 | 56.58 | 75.99 | — | |