Consolidated figures
| Ratio | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Margins | |||||||
| Gross margin % | — | — | — | — | — | ||
Consolidated figures
| Ratio | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Margins | |||||||
| Gross margin % | — | — | — | — | — | ||
| — |
| — |
| EBITDA margin % | 74.5% | 88% | 90.2% | 88.5% | 91.4% | 87.3% | 89.4% |
| EBIT margin % | 74% | 87.5% | 89.8% | 88.1% | 91.2% | 86.7% | 88.4% |
| PAT margin % | 62.6% | 94.8% | 84.5% | 90.8% | 100.5% | 102.3% | 109.2% |
| 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 | 0 |
| Debt to equity | — | 0 | — | — | 0 | 0 | 0 |
| Interest coverage | 409.8 | 1,586.7 | 2,535 | 29.7 | 32.7 | 1,660.5 | 627.3 |
| Asset turnover | — | 0.01 | — | 0.01 | 0.01 | 0.01 | 0.01 |
| Return ratios | |||||||
| Return on assets % | — | 1% | — | 1.2% | 1.2% | 0.9% | 1.3% |
| Return on capital employed % | — | — | — | — | — | — | — |
| Return on equity % | — | 1.1% | — | 1.3% | 1.3% | 1% | 1.5% |
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.