Standalone figures
| Ratio | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | — | — | — | — | — | — | — | — |
| EBITDA margin % | 90.2% | 84.8% | 88.5% | 97.3% | 25.8% | 90.2% | 89% | 96.2% |
| EBIT margin % | 90.2% | 84.7% | 88.5% | 97.3% | 25.6% | 90.1% | 89% | 96.2% |
| PAT margin % | 87.1% | 84.9% | — | 72.5% | 117.2% | 74.5% | 65.6% | 75% |
| Working capital | ||||||||
| Receivable days | — | — | — | — | — | — | — | — |
| Inventory days | — | — | — | — | 0 | 0 | 0 | 0 |
| Payable days | 0 | — | — | — | — | — | — | — |
| NWC days | — | — | — | — | — | — | — | — |
| Leverage | ||||||||
| Current ratio | 50.02 | — | — | — | — | — | — | — |
| Debt to EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debt to equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest coverage | — | — | — | — | — | — | — | 1,075.6 |
| Asset turnover | 0.12 | 0.06 | 0.03 | 0.14 | 0.01 | 0.05 | 0.06 | 0.05 |
| Return ratios | ||||||||
| Return on assets % | 10.7% | 5.5% | — | 10.5% | 0.8% | 3.6% | 3.9% | 4.1% |
| Return on capital employed % | 12% | — | — | — | — | — | — | — |
| Return on equity % | 10.8% | 5.5% | — | 10.5% | 0.8% | 3.6% | 3.9% | 4.1% |
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.