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 | 20.40 | 20.27 | 19.17 | 19.17 | |
| Return on Assets | 2.58 | 2.58 | 2.55 | 2.55 | |
| Margins | |||||
| EBITDA Margin | 100.76 | 96.17 | 95.67 | 95.25 | |
| Operating Margin | 100.71 | 96.12 | 95.63 | 95.63 | |
| Incremental Operating Margin | — | 71.54 | 86.94 | — | |
| Pretax Margin | 37.81 | 35.69 | 34.85 | 34.42 | |
| Net Income Margin | 29.78 | 28.18 | 27.37 | 27.10 | |
| Net Income to Common Margin | 29.78 | 28.18 | 27.37 | 27.10 | |
| FCF Margin | -121.58 | -69.52 | 9.89 | 9.89 | |
| Additional | |||||
| Effective Tax Rate | 21.24 | 21.04 | 21.47 | 21.27 | |
| Dvd Payout Ratio | 20.20 | 35.31 | 37.46 | — | |
| Sustainable Growth Rate | 16.28 | 13.11 | 11.99 | 19.17 | |
| Incremental Operating Margin % | 71.54 | 86.94 | 155.49 | — | |