Standalone figures
| Ratio | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | 85.1% | 75.4% | 94.7% | 91.3% |
| EBITDA margin % | — | — | — | — | 21.3% | 19.3% | -73.7% | -1,309.6% |
| EBIT margin % | — | — | — | — | 21.3% | 19.3% | -84.2% | -1,320.2% |
| PAT margin % | — | — | — | — | 6.4% | 29.8% | 252.6% | 1,757.7% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | — | — | 7,769 | 3,520 | 48,910 | 5,069 |
| Payable days | — | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | — | — | 0 | 0 | — | — |
| Debt to equity | — | — | — | — | 0 | 0 | 0 | 0 |
| Interest coverage | — | — | — | — | — | — | — | — |
| Asset turnover | — | — | — | — | 0.06 | 0.06 | 0.02 | 0.03 |
| Return ratios | ||||||||
| Return on assets % | — | — | — | 6.7% | 0.4% | 1.9% | 5.4% | 58.4% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | — | — | — | 6.8% | 0.4% | 2.1% | 5.5% | 67.8% |
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.