Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 71.2% | 83.3% | 56.1% | 74.1% | 84.2% | 88.6% | 89.1% | 85.6% |
| EBIT margin % | 70.8% | 82.9% | 54.6% | 73.4% | 83.9% | 88.4% | 89% | 85.3% |
| PAT margin % | 73.2% | 85.5% | 55.2% | 68% | 68.1% | 68.9% | 68.9% | 71% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | — | — | 0 | 0 | 0 | 0 |
| Payable days | — | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Debt to equity | — | — | — | — | 0 | 0 | 0 | 0 |
| Interest coverage | — | — | — | — | — | — | — | — |
| Asset turnover | — | — | — | — | 0.2 | 0.26 | 0.27 | 0.19 |
| Return ratios | ||||||||
| Return on assets % | — | — | — | — | 13.8% | 17.6% | 18.3% | 13.8% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | — | — | — | — | 14% | 17.8% | 18.6% | 14.1% |
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.