Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 79.2% | 69.5% | 43.7% | 63% | 82.3% | 94.6% | 96.5% | 96.4% |
| EBIT margin % | 78.9% | 68.7% | 41.7% | 62.2% | 81.9% | 94.5% | 96.4% | 96.3% |
| PAT margin % | 71.5% | 66.4% | 38.6% | 60.1% | 73.8% | 82.8% | 85.5% | 88.6% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | 5 | 1 | 0 | 0 |
| Inventory days | — | — | — | — | 0 | 0 | 0 | 0 |
| Payable days | — | — | — | — | 4 | 2 | 3 | 0 |
| NWC days | — | — | — | — | 1 | -1 | -3 | 0 |
| Leverage | ||||||||
| Current ratio | — | — | — | — | 148.14 | 240.01 | 222.84 | 366.55 |
| Debt to EBITDA | — | — | — | — | 0 | 0 | 0 | 0 |
| Debt to equity | — | — | — | — | 0 | 0 | 0 | 0 |
| Interest coverage | 503.6 | 233.5 | 127 | 388.9 | 975.9 | 12,296.3 | 26,878 | — |
| Asset turnover | — | — | — | — | 0.03 | 0.06 | 0.04 | 0.04 |
| Return ratios | ||||||||
| Return on assets % | — | — | — | — | 2.3% | 4.6% | 3.2% | 3.3% |
| Return on capital employed % | — | — | — | — | 2.6% | 6.7% | 3.8% | 3.7% |
| Return on equity % | — | — | — | — | 2.6% | 5.3% | 3.5% | 3.7% |
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.