Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | 91.5% | 92.5% | — |
| EBITDA margin % | 76.5% | 92.5% | 91.4% | 92.2% | 89.9% | 83.2% | 71% | 137.2% |
| EBIT margin % | 76.5% | 91.9% | 91% | 91.9% | 89.5% | 82.6% | 68.8% | 140.3% |
| PAT margin % | 71% | 86.9% | 29.8% | 76.1% | 71.1% | 69.7% | 52.2% | 109.4% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | — | — | 0 | 29 | 27 | — |
| Payable days | — | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | 0 | — | — | 0 | 0 | 0 | — |
| Debt to equity | — | 0 | — | — | 0 | 0 | 0 | 0 |
| Interest coverage | — | — | 1,055 | 1,242 | — | 3,880 | 1,537 | — |
| Asset turnover | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.1 | 0.04 | -0.02 |
| Return ratios | ||||||||
| Return on assets % | 2.5% | 3.5% | 1.1% | 2.9% | 2.1% | 7% | 2.2% | -2.4% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | 2.5% | 3.5% | 1.1% | 3% | 2.1% | 7.2% | 2.2% | -2.4% |
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.