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 | 13.94 | 13.47 | 11.77 | 11.77 | |
| Return on Assets | 3.02 | 3.14 | 2.89 | 2.89 | |
| Margins | |||||
| EBITDA Margin | 90.01 | 91.54 | 89.32 | 88.61 | |
| Operating Margin | 88.82 | 89.84 | 87.31 | 87.31 | |
| Incremental Operating Margin | — | 99.57 | 47.33 | — | |
| Pretax Margin | 34.42 | 34.64 | 32.49 | 32.08 | |
| Net Income Margin | 27.31 | 27.38 | 26.53 | 26.49 | |
| FCF Margin | 8.74 | -37.57 | -51.52 | -51.52 | |
| Additional | |||||
| Effective Tax Rate | 24.78 | 25.36 | 22.89 | 22.01 | |
| Dvd Payout Ratio | 4.06 | 4.07 | 11.19 | — | |
| Sustainable Growth Rate | 13.37 | 12.92 | 10.45 | 11.77 | |
| Incremental Operating Margin % | 99.57 | 47.33 | 32.33 | — | |