Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | -131.6% | 73% | 70.2% | 83.3% | 84.9% | 70.5% | 62.2% | 63.8% |
| EBIT margin % | -194.7% | 65.4% | 61.7% | 83.3% | 81% | 68% | 61.3% | 62.3% |
| PAT margin % | -52.6% | 239.5% | 45.4% | 59.1% | 61.1% | 50.8% | 46.8% | 46.7% |
| Working capital | ||||||||
| Receivable days | — | 0 | 0 | 0 | — | — | — | — |
| Inventory days | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Payable days | — | 0 | 0 | 0 | — | — | — | — |
| NWC days | — | 0 | 0 | 0 | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | 592 | 346.25 | 3 | — | — | — | — |
| Debt to EBITDA | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debt to equity | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest coverage | 0.9 | 35.8 | — | 17.9 | — | — | — | — |
| Asset turnover | — | 0.06 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 |
| Return ratios | ||||||||
| Return on assets % | — | 14.7% | 1.3% | 1.8% | 2.2% | 1.7% | 1.3% | 1.9% |
| Return on capital employed % | — | 16.7% | 2.2% | 3% | — | — | — | — |
| Return on equity % | — | 14.7% | 1.3% | 1.9% | 2.3% | 1.8% | 1.5% | 2.1% |
Derived from reported annual statements. ROCE uses EBIT over capital employed (total assets less current liabilities). Day counts average the opening and closing balance; receivables turn on revenue, inventory and payables on cost of goods sold.