Consolidated figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 14% | 9.3% | 18.4% | 22.6% | 17.8% | 26.8% | 30.8% | 26.9% |
| EBIT margin % | 13.1% | 8.6% | 17.8% | 21.8% | 16.2% | 25.4% | 29.4% | 25.5% |
| PAT margin % | 10.7% | 5.6% | 11.6% | 16.7% | 10.6% | 1.2% | 20.6% | 34.8% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | 0 | 0 | 0 | 0 | — | — |
| Payable days | — | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | 1.83 | 0.43 | 0.62 | 1.24 | — | — |
| Debt to equity | — | — | 0.15 | 0.05 | 0.04 | 0.19 | — | — |
| Interest coverage | 15.9 | 6.6 | 12 | 12.3 | 10.9 | 25.1 | 14.8 | 15.3 |
| Asset turnover | — | — | 0.24 | 0.28 | 0.26 | 0.24 | — | — |
| Return ratios | ||||||||
| Return on assets % | — | — | 2.8% | 4.7% | 2.8% | 0.3% | — | — |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | — | — | 5% | 9% | 4.3% | 0.7% | — | — |
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.