Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 85.1% | 78.7% | 86.1% | 91.1% | 90.6% | 94.7% | 94% | 94.8% |
| EBIT margin % | 85% | 78.6% | 86% | 91% | 90.6% | 94.7% | 94% | 94.7% |
| PAT margin % | 84.3% | 82% | 57.7% | 66.9% | 74.5% | 74% | 66.5% | 73.2% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Payable days | — | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Debt to equity | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Interest coverage | — | — | 216.2 | — | — | — | — | — |
| Asset turnover | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Return ratios | ||||||||
| Return on assets % | 0.6% | 2% | 0.4% | 0.8% | 0.7% | 0.8% | 0.6% | 1.1% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | 0.6% | 2.1% | 0.4% | 0.8% | 0.8% | 0.9% | 0.7% | 1.2% |
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.