Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 94.1% | -385.8% | 100.4% | 84.2% | 52.6% | 69.3% | 73.7% | 76.2% |
| EBIT margin % | 94.1% | -386.4% | 100.3% | 83.9% | 47.2% | 67% | 71.7% | 75% |
| PAT margin % | 81% | -361% | 87% | 71.3% | 23.6% | 16.4% | 12.6% | 13.4% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | — | — | — | 0 | 0 | 0 |
| Payable days | — | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | — | — | — | 9.44 | 5.93 | 8.72 |
| Debt to equity | — | — | — | — | — | 2.62 | 2.6 | 2.43 |
| Interest coverage | — | -40.8 | 63.6 | 85.5 | 2.9 | 1.5 | 1.3 | 1.3 |
| Asset turnover | — | — | — | — | — | 0.11 | 0.16 | 0.1 |
| Return ratios | ||||||||
| Return on assets % | — | — | — | — | — | 1.7% | 2% | 1.4% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | — | — | — | — | — | 6.6% | 7.5% | 4.9% |
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.