Standalone figures
| Ratio | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | -135.7% | — | -1.8% | 53.3% | 56% | 59.5% | 59.6% | 59.9% |
| EBIT margin % | -135.7% | — | -1.8% | 49.3% | 53.3% | 56.1% | 56.2% | 56% |
| PAT margin % | 1,407.1% | — | 4% | 4.7% | 6.1% | 11.4% | 10.3% | 6.4% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | — | — | 0 | 0 | 0 | 0 |
| Payable days | — | — | — | 0 | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | — | 11.01 | 8.57 | 7.47 | 8.3 | 8.71 |
| Debt to equity | — | — | — | 1.86 | 3.2 | 3.24 | 3.37 | 3.24 |
| Interest coverage | — | — | — | 1.1 | 1.3 | 1.4 | 1.3 | 1.2 |
| Asset turnover | — | — | — | 0.11 | 0.15 | 0.17 | 0.15 | 0.14 |
| Return ratios | ||||||||
| Return on assets % | — | — | — | 0.5% | 0.9% | 1.9% | 1.6% | 0.9% |
| Return on capital employed % | — | — | — | — | — | — | — | — |
| Return on equity % | — | — | — | 1.5% | 4% | 8.3% | 7% | 4% |
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.