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 | 14.72 | 14.82 | 14.93 | 14.93 | |
| Return on Assets | 2.55 | 2.59 | 2.70 | 2.70 | |
| Margins | |||||
| EBITDA Margin | 100.47 | 96.96 | 97.24 | 97.40 | |
| Operating Margin | 100.41 | 96.90 | 97.19 | 97.19 | |
| Incremental Operating Margin | — | 76.16 | 100.59 | — | |
| Pretax Margin | 36.87 | 36.27 | 37.12 | 37.17 | |
| Net Income Margin | 29.05 | 28.65 | 29.13 | 29.14 | |
| Net Income to Common Margin | 21.69 | 21.59 | 22.44 | 22.56 | |
| FCF Margin | -107.74 | -87.42 | -4.19 | -4.19 | |
| Additional | |||||
| Effective Tax Rate | 21.22 | 21.01 | 21.53 | 21.60 | |
| Dvd Payout Ratio | 23.24 | 26.69 | 0.01 | — | |
| Sustainable Growth Rate | 11.30 | 10.86 | 14.93 | 14.93 | |
| Incremental Operating Margin % | 76.16 | 100.59 | -1,388.92 | — | |