Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 30-03-2025 | 31-03-2024 | 30-03-2023 | 30-03-2022 | 31-03-2021 |
Revenue | 222.11 | 195.06 | 182.88 | 224.11 | 201.51 |
Operating Profit / Loss | 51.85 | 54.90 | 45.38 | 62.09 | 75.92 |
Net Interest | -0.20 | -0.21 | -0.17 | n/a | n/a |
Pre Tax Profit | 51.65 | 54.69 | 45.20 | 62.09 | 75.92 |
Post Tax Profit | 35.31 | 40.79 | 35.61 | 48.92 | 62.72 |
Profit for the Period | 35.31 | 40.79 | 35.61 | 48.92 | 62.72 |
Equity Holders of Parent Company | 35.31 | 40.79 | 35.61 | 48.92 | 62.72 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 36.60p | 42.30p | 36.80p | 50.80p | 67.20p |
Earnings per Share (Diluted) | 36.10p | 41.80p | 36.10p | 48.70p | 64.00p |
Earnings per Share (Adjusted) | 54.20p | 44.60p | 45.20p | 58.40p | 65.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 36.60p | 42.30p | 36.80p | 50.80p | 67.20p |
Earnings per Share (Diluted) | 36.10p | 41.80p | 36.10p | 48.70p | 64.00p |
Earnings per Share (Adjusted) | 54.20p | 44.60p | 45.20p | 58.40p | 65.20p |
Dividend per Share | 46.00p | 46.00p | 46.00p | 46.00p | 40.00p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 30-03-2025 | 31-03-2024 | 30-03-2023 | 30-03-2022 | 31-03-2021 |
Non-Current Assets | |||||
Intangible Assets | n/a | 14.77 | 15.94 | 17.10 | 25.00 |
Property, Plant and Equipment | 6.13 | 8.31 | 10.53 | 4.11 | 5.10 |
Investments | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 4.26 | 1.94 | 0.11 | 0.04 | 5.78 |
Total Non-Current Assets | 10.39 | 25.02 | 26.58 | 21.25 | 35.88 |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 22.88 | 21.07 | 19.52 | 25.43 | 23.92 |
Cash at Bank and in Hand | 121.82 | 98.88 | 106.98 | 121.13 | 136.72 |
Current Asset Investments | n/a | n/a | n/a | 2.69 | n/a |
Other Current Assets | 65.04 | 72.65 | 88.60 | 79.35 | 59.20 |
Total Current Assets | 209.73 | 192.60 | 215.10 | 228.60 | 219.84 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 220.13 | 217.62 | 241.68 | 249.85 | 255.73 |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 5.19 | 7.79 | 88.94 | 90.10 | 91.79 |
Total Current Liabilities | 5.19 | 7.79 | 88.94 | 90.10 | 91.79 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Provisions | n/a | 0.25 | 9.42 | 2.87 | 8.24 |
Other Non-Current Liabilities | 80.49 | 73.69 | 0.46 | 0.64 | 4.26 |
Total Non-Current Liabilities | 80.49 | 73.94 | 9.88 | 3.51 | 12.50 |
Net Assets | 134.44 | 135.90 | 142.85 | 156.25 | 151.44 |
Capital and Reserves | |||||
Share Capital | 2.54 | 2.53 | 2.52 | 2.51 | 2.47 |
Share Premium Account | 19.36 | 19.36 | 19.36 | 19.36 | 19.36 |
Other Reserves | -17.45 | -22.63 | -19.32 | -12.50 | -15.55 |
Retained Earnings | 129.99 | 136.64 | 140.29 | 146.88 | 145.16 |
Shareholders Funds | 134.44 | 135.90 | 142.85 | 156.25 | 151.44 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 134.44 | 135.90 | 142.85 | 156.25 | 151.44 |
30-03-2025 | 31-03-2024 | 30-03-2023 | 30-03-2022 | 31-03-2021 | |
Operating Margin | 23.34% | 28.14% | 24.81% | 27.71% | 37.68% |
Return on Capital Employed | 38.57% | 45.23% | 33.28% | 43.72% | 56.37% |
Dividend Cover | n/a | n/a | 0.98 | 1.27 | 1.63 |
Dividend Yield | n/a | n/a | 10.20 | 7.40 | 5.70 |
PE Ratio | 7.90 | 10.20 | 10.00 | 10.60 | 10.70 |
PEG | n/a | n/a | 10.00 | 0.40 | n/a |
Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
Net Asset Value per Share | 132.37p | 119.25p | 124.96p | 137.00p | 126.30p |