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 | 16.63 | 14.24 | 13.82 | 13.82 | |
| Return on Assets | 2.87 | 2.49 | 2.40 | 2.40 | |
| Margins | |||||
| EBITDA Margin | 77.54 | 80.35 | 78.33 | 78.75 | |
| Operating Margin | 75.03 | 77.73 | 75.82 | 75.82 | |
| Incremental Operating Margin | — | 93.86 | 63.57 | — | |
| Pretax Margin | 26.99 | 28.84 | 27.33 | 28.43 | |
| Net Income Margin | 25.35 | 22.15 | 20.99 | 21.97 | |
| Net Income to Common Margin | — | 22.15 | 20.99 | 21.97 | |
| FCF Margin | -117.92 | -106.56 | -60.71 | -60.71 | |
| Additional | |||||
| Effective Tax Rate | 27.47 | 25.93 | 25.19 | 24.72 | |
| Dvd Payout Ratio | 17.31 | 17.59 | 19.81 | — | |
| Sustainable Growth Rate | 13.75 | 11.73 | 11.08 | 13.82 | |
| Incremental Operating Margin % | 93.86 | 63.57 | 91.55 | — | |