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 | 1.31 | 0.96 | 1.44 | 1.44 | |
| Return on Assets | 1.24 | 0.88 | 1.34 | 1.34 | |
| Margins | |||||
| EBITDA Margin | 78.94 | 78.33 | 83.02 | 85.94 | |
| Operating Margin | 75.59 | 73.66 | 78.58 | 78.58 | |
| Incremental Operating Margin | — | 48.19 | 112.44 | — | |
| Pretax Margin | 81.24 | 76.41 | 81.51 | 83.14 | |
| Net Income Margin | 58.91 | 57.06 | 60.86 | 68.33 | |
| Net Income to Common Margin | 57.73 | 56.42 | 60.24 | 67.77 | |
| FCF Margin | -4.40 | 16.75 | 73.99 | 73.99 | |
| Additional | |||||
| Effective Tax Rate | 27.49 | 25.33 | 25.33 | 17.81 | |
| Dvd Payout Ratio | 8.83 | 8.47 | 6.94 | — | |
| Sustainable Growth Rate | 1.19 | 0.88 | 1.34 | 1.44 | |
| Incremental Operating Margin % | 48.19 | 112.44 | 102.06 | — | |