Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 63% | 78.5% | 79% | 75.6% | 74.7% | 75.9% | 79.9% | 80.1% |
| EBIT margin % | 62.3% | 76% | 76% | 73.1% | 72.2% | 73.9% | 78.2% | 78.3% |
| PAT margin % | 48.6% | 63% | 71.6% | 65.9% | 65.7% | 75.3% | 70.4% | 69.4% |
| Working capital | ||||||||
| Receivable days | 17 | — | — | — | — | — | — | — |
| Inventory days | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Payable days | — | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debt to equity | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest coverage | — | 185.1 | 196.4 | 215.7 | 194 | 273.6 | 350.2 | 280.6 |
| Asset turnover | 0.77 | — | 0.36 | 0.36 | 0.33 | 0.34 | 0.4 | 0.41 |
| Return ratios | ||||||||
| Return on assets % | 37.6% | — | 26% | 23.7% | 21.8% | 25.7% | 28.1% | 28.6% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | 41.3% | — | 27.8% | 25.2% | 23.3% | 27.5% | 30.3% | 31% |
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.