Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 91% | 91.8% | 82% | 91.8% | 94.1% | 94.7% | 94.7% | 94% |
| EBIT margin % | 90.7% | 90.7% | 79.8% | 90.6% | 93.4% | 94.2% | 94.4% | 93.9% |
| PAT margin % | 88.5% | 81.4% | 56.9% | 68.8% | 71.9% | 71.1% | 68% | 71.2% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | 0 | 0 | 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 | 0 | 0 |
| Interest coverage | 2,300.5 | 1,086.2 | 2,571 | — | — | — | — | — |
| Asset turnover | 0.03 | — | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 |
| Return ratios | ||||||||
| Return on assets % | 2.7% | — | 1.2% | 1.8% | 3.2% | 2.9% | 3% | 3.7% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | 2.7% | — | 1.2% | 1.8% | 3.2% | 3% | 3.1% | 4% |
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.