Consolidated figures
| Ratio | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Margins | |||||
| Gross margin % | 57.4% | 47.4% | 52.2% | 37.4% | 39.6% |
| EBITDA margin % | |||||
| 13.2% |
| 7.9% |
| 14.1% |
| 14.6% |
| 14.5% |
| EBIT margin % | 13% | 7.6% | 13.8% | 14.4% | 14.3% |
| PAT margin % | 9.7% | 6.4% | 16.1% | 9.5% | 9.6% |
| Working capital | |||||
| Receivable days | — | — | — | — | — |
| Inventory days | — | — | — | — | 20 |
| Payable days | — | — | — | — | — |
| NWC days | — | — | — | — | — |
| Leverage | |||||
| Current ratio | — | — | — | — | 1.71 |
| Debt to EBITDA | — | — | — | — | — |
| Debt to equity | — | — | — | — | — |
| Interest coverage | 57.8 | 19.4 | 13.9 | 6.1 | 6.2 |
| Asset turnover | — | — | — | — | 1.11 |
| Return ratios | |||||
| Return on assets % | — | — | — | — | 10.6% |
| Return on capital employed % | — | — | — | — | 32% |
| 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.