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 | 5.61 | 7.29 | 5.74 | 5.74 | |
| Return on Assets | 5.61 | 7.29 | 5.73 | 5.73 | |
| Margins | |||||
| EBITDA Margin | 70.87 | 72.86 | 83.35 | 87.44 | |
| Operating Margin | 70.81 | 72.82 | 83.27 | 83.27 | |
| Incremental Operating Margin | — | 76.62 | 60.65 | — | |
| Pretax Margin | 87.38 | 80.98 | 98.04 | 97.00 | |
| Net Income Margin | 1,240.74 | 1,133.07 | 1,763.35 | 1,278.75 | |
| FCF Margin | -19.33 | -24.20 | -46.94 | -46.94 | |
| Additional | |||||
| Effective Tax Rate | 71.89 | 81.18 | 110.24 | 76.62 | |
| Dvd Payout Ratio | 0.87 | 0.62 | 0.74 | — | |
| Sustainable Growth Rate | 5.56 | 7.24 | 5.70 | 5.74 | |
| Incremental Operating Margin % | 76.62 | 60.65 | 94.34 | — | |