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 | 28.83 | 29.30 | 25.16 | 25.16 | |
| Return on Assets | 18.32 | 20.73 | 18.13 | 18.13 | |
| Margins | |||||
| EBITDA Margin | 23.99 | 23.78 | 23.55 | 24.22 | |
| Operating Margin | 20.91 | 21.25 | 21.21 | 21.21 | |
| Incremental Operating Margin | — | 22.18 | 20.99 | — | |
| Pretax Margin | 23.08 | 23.75 | 22.62 | 23.96 | |
| Net Income Margin | 17.23 | 17.73 | 16.86 | 17.87 | |
| Net Income to Common Margin | 17.23 | 17.73 | 16.86 | 17.87 | |
| FCF Margin | 17.98 | 12.93 | 9.09 | 9.09 | |
| Additional | |||||
| Effective Tax Rate | 25.34 | 25.35 | 25.47 | 25.43 | |
| Dvd Payout Ratio | 4.48 | 4.23 | 4.66 | — | |
| Sustainable Growth Rate | 27.54 | 28.06 | 23.99 | 25.16 | |
| Incremental Operating Margin % | 22.18 | 20.99 | 39.10 | — | |