Standalone figures
| Ratio | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Margins | ||||||||
| Gross margin % | 1.3% | — | — | — | — | — | — | — |
| EBITDA margin % | 1% | 1,742.2% | 94% | 93.6% | 74.5% | 94.2% | 55.8% | 42.7% |
| EBIT margin % | 1% | 1,923.4% | 93.6% | 93.1% | 68.8% | 92.8% | 51.2% | 32.6% |
| PAT margin % | — | -5,076.6% | 100.1% | 89.1% | 69.3% | 80.1% | 47% | 56.5% |
| Working capital | ||||||||
| Receivable days | — | — | 0 | 0 | — | — | — | — |
| Inventory days | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Payable days | — | — | 0 | 0 | — | — | — | — |
| NWC days | — | — | 0 | 0 | — | — | — | — |
| Leverage | ||||||||
| Current ratio | — | — | — | — | — | — | — | — |
| Debt to EBITDA | — | — | 0 | 0 | 0.01 | 0 | 0.02 | 0.02 |
| Debt to equity | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest coverage | 2,860 | -174.6 | 10,092 | 13,333 | 766.4 | 1,816 | 332.9 | 122.3 |
| Asset turnover | — | — | 0.13 | 0.14 | 0.04 | 0.18 | 0.05 | 0.02 |
| Return ratios | ||||||||
| Return on assets % | — | — | 13.2% | 12.7% | 3% | 14.2% | 2.2% | 1.1% |
| Return on capital employed % | — | — | 12.4% | 14.7% | — | — | — | — |
| Return on equity % | — | — | 16% | 14.9% | 3.5% | 15.9% | 2.3% | 1.1% |
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.