Standalone figures
| Ratio | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | -610% | 95.9% | 98.2% | 98.7% | 96.7% | 98.5% | 96.4% | 94.9% |
| EBIT margin % | -780% | 95.9% | 98.2% | 98.7% | 96.7% | 98.5% | 96.4% | 94.9% |
| PAT margin % | 31,450% | 88.3% | 99.6% | 75.2% | 73.7% | 75% | 72.9% | 81.5% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | — | — | — | — | — | — |
| Payable days | — | — | — | — | — | 22 | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | — | — | — | — | — | — |
| Debt to equity | — | — | — | — | — | — | — | — |
| Interest coverage | — | — | — | — | — | — | — | — |
| Asset turnover | — | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| Return ratios | ||||||||
| Return on assets % | — | 1.1% | 1.1% | 0.7% | 0.7% | 1.3% | 1.4% | 1.1% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | — | 1.4% | 1.1% | 0.8% | 0.8% | 1.4% | 1.6% | 1.3% |
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.