Consolidated figures
| Ratio | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Margins | |||||
| Gross margin % | — | — | — | — | — |
| EBITDA margin % | 63.4% | 57.5% | 56.2% | 58.7% | 59.9% |
| EBIT margin % | 60.6% | 54.7% | 53.7% | 56.3% | 57.4% |
| PAT margin % | 52% | 48.6% | 57.7% | 55.2% | 52.9% |
| Working capital | |||||
| Receivable days | 7 | — | — | — | — |
| Inventory days | — | 0 | 0 | 0 | 0 |
| Payable days | 0 | — | — | — | — |
| NWC days | — | — | — | — | — |
| Leverage | |||||
| Current ratio | — | — | — | — | — |
| Debt to EBITDA | 0 | 0 | 0 | 0 | 0 |
| Debt to equity | 0 | 0 | 0 | 0 | 0 |
| Interest coverage | 185.1 | 204.6 | 180.1 | 220.9 | 254.2 |
| Asset turnover | 0.53 | 0.44 | 0.39 | 0.41 | 0.42 |
| Return ratios | |||||
| Return on assets % | 27.6% | 21.4% | 22.3% | 22.6% | 22.1% |
| Return on capital employed % | — | — | — | — | — |
| Return on equity % | 30.6% | 23.7% | 24.6% | 25% | 24.1% |
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.