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 | 11.45 | 11.46 | 13.15 | 13.15 | |
| Return on Assets | 3.99 | 4.45 | 5.30 | 5.30 | |
| Margins | |||||
| EBITDA Margin | 14.59 | 15.38 | 15.76 | 15.91 | |
| Operating Margin | 12.04 | 13.01 | 13.34 | 13.34 | |
| Incremental Operating Margin | — | 21.23 | 14.48 | — | |
| Pretax Margin | 7.03 | 8.15 | 8.87 | 9.34 | |
| Net Income Margin | 4.43 | 5.35 | 5.83 | 6.22 | |
| Net Income to Common Margin | 1.99 | 2.59 | 2.92 | 3.15 | |
| FCF Margin | -4.94 | 2.34 | -3.71 | -3.71 | |
| Additional | |||||
| Effective Tax Rate | 35.48 | 33.10 | 33.50 | 32.63 | |
| Dvd Payout Ratio | 21.36 | 17.62 | 13.50 | — | |
| Sustainable Growth Rate | 9.00 | 9.44 | 11.38 | 13.15 | |
| Incremental Operating Margin % | 21.23 | 14.48 | 16.79 | — | |