Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 10.6% | 11.8% | 19.1% | 24.1% | 30% | 31.2% | 23% | 37.6% |
| EBIT margin % | 3.9% | 8.1% | 16.9% | 19.5% | 26.3% | 27.9% | 19.7% | 32.9% |
| PAT margin % | 21.1% | 21.1% | 27.2% | 26.4% | 25.8% | 22.1% | 16% | 25.7% |
| Working capital | ||||||||
| Receivable days | — | — | 89 | 4 | 33 | 46 | 30 | 34 |
| Inventory days | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Payable days | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| NWC days | — | — | 89 | 4 | 33 | 46 | 30 | 34 |
| Leverage | ||||||||
| Current ratio | — | — | 19.31 | 13.74 | 8.33 | 6.74 | 7.45 | 4.6 |
| Debt to EBITDA | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Debt to equity | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest coverage | — | — | — | — | — | — | — | — |
| Asset turnover | — | 0.21 | 0.07 | 0.08 | 0.09 | 0.13 | 0.13 | 0.1 |
| Return ratios | ||||||||
| Return on assets % | — | 4.5% | 1.8% | 2.2% | 2.3% | 2.8% | 2.2% | 2.7% |
| Return on capital employed % | — | — | 2.5% | 3% | 3.2% | 3.9% | 2.9% | 3.7% |
| Return on equity % | — | — | 1.9% | 2.3% | 2.4% | 2.8% | 2.2% | 2.7% |
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.