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 | 14.83 | 16.92 | 15.21 | 15.21 | |
| Return on Assets | 2.98 | 3.26 | 3.12 | 3.12 | |
| Margins | |||||
| EBITDA Margin | 71.57 | 71.77 | 73.67 | 73.97 | |
| Operating Margin | 69.95 | 70.23 | 72.22 | 72.22 | |
| Incremental Operating Margin | — | 72.05 | 85.46 | — | |
| Pretax Margin | 27.38 | 29.89 | 27.63 | 30.04 | |
| Net Income Margin | 20.34 | 22.89 | 20.83 | 22.64 | |
| Net Income to Common Margin | 20.25 | 22.84 | 20.83 | 22.64 | |
| FCF Margin | -86.22 | -104.95 | -28.00 | -28.00 | |
| Additional | |||||
| Effective Tax Rate | 25.79 | 24.63 | 24.78 | 24.79 | |
| Dvd Payout Ratio | 25.34 | 19.42 | 14.62 | — | |
| Sustainable Growth Rate | 11.07 | 13.63 | 12.99 | 15.21 | |
| Incremental Operating Margin % | 72.05 | 85.46 | 81.06 | — | |