Consolidated figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Margins | |||||||
| Gross margin % | 35.9% | 32.9% | 42.9% | 22.9% | 24.1% | ||
| 31.2% |
| 34% |
| EBITDA margin % | 6.5% | 2.6% | 17.3% | -5.6% | -3% | 3.2% | 3.9% |
| EBIT margin % | 2.9% | -1.3% | 14.8% | -9.3% | -6.7% | -0.8% | 0.1% |
| PAT margin % | 1.9% | -1.7% | 9.1% | -7.4% | -5.7% | -0.8% | -0.9% |
| Working capital | |||||||
| Receivable days | — | — | — | — | — | — | — |
| Inventory days | — | — | — | — | — | — | — |
| Payable days | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — |
| Leverage | |||||||
| Current ratio | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | — | — | — | — | — |
| Debt to equity | — | — | — | — | — | — | — |
| Interest coverage | 1.4 | 0.3 | 7.8 | -2 | -0.5 | 0.8 | 0.8 |
| Asset turnover | — | — | — | — | — | — | — |
| Return ratios | |||||||
| Return on assets % | — | — | — | — | — | — | — |
| Return on capital employed % | — | — | — | — | — | — | — |
| Return on equity % | — | — | — | — | — | — | — |
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.