| Date of Accounts | 2026 | 2025 | 2024 | 2023 | 2023 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 30-03-2026 | 30-03-2025 | 31-03-2024 | 31-12-2023 | 30-03-2023 |
| Revenue | 166.90 | 183.50 | 226.00 | 148.80 | 209.80 |
| Operating Profit / Loss | 6.20 | -11.60 | -30.20 | -11.70 | 2.80 |
| Net Interest | -2.40 | -2.50 | -4.10 | -2.70 | -2.20 |
| Pre Tax Profit | 3.80 | -14.10 | -34.30 | -14.40 | 0.60 |
| Post Tax Profit | 0.50 | -13.60 | -32.50 | -10.80 | 0.50 |
| Profit for the Period | 0.50 | -13.60 | -32.50 | -10.80 | 0.50 |
| Equity Holders of Parent Company | 0.40 | -13.80 | -32.50 | -10.80 | 0.50 |
| Minority Interests | 0.10 | 0.20 | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 1.00 USX | -34.70 USX | -91.10 USX | -31.10p | 6.08 USX |
| Earnings per Share (Diluted) | 1.00 USX | -34.70 USX | -91.10 USX | -31.10p | 6.08 USX |
| Earnings per Share (Adjusted) | 1.00 USX | -34.70 USX | -91.10 USX | -31.10p | 6.08 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 1.00 USX | -34.70 USX | -91.10 USX | -31.10p | 6.08 USX |
| Earnings per Share (Diluted) | 1.00 USX | -34.70 USX | -91.10 USX | -31.10p | 6.08 USX |
| Earnings per Share (Adjusted) | 1.00 USX | -34.70 USX | -91.10 USX | -31.10p | 6.08 USX |
| Dividend per Share | n/a USD | n/a USD | n/a USD | n/ap | n/a USD |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 30-03-2026 | 30-03-2025 | 31-03-2024 | 31-12-2023 | 30-03-2023 |
| Non-Current Assets | |||||
| Intangible Assets | 7.60 | 9.00 | 8.10 | 10.60 | 25.90 |
| Property, Plant and Equipment | 19.60 | 22.50 | 21.50 | 19.30 | 29.50 |
| 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 | 9.10 | 11.20 | 17.10 | 16.10 | 15.10 |
| Total Non-Current Assets | 36.30 | 42.70 | 46.70 | 46.00 | 70.50 |
| Current Assets | |||||
| Inventories | 30.00 | 46.60 | 49.10 | 40.70 | 64.80 |
| Trade and Other Receivables | 27.80 | 34.30 | 32.30 | 29.10 | 37.40 |
| Cash at Bank and in Hand | 7.10 | 7.90 | 11.50 | 9.60 | 2.00 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.10 | 0.40 | 0.80 | 0.30 | n/a |
| Total Current Assets | 65.00 | 89.20 | 93.70 | 79.70 | 104.20 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 101.30 | 131.90 | 140.40 | 125.70 | 174.70 |
| Current Liabilities | |||||
| Borrowings | 2.70 | 2.50 | 29.90 | 1.70 | 3.90 |
| Other Current Liabilities | 33.90 | 43.00 | 36.90 | 28.20 | 48.70 |
| Total Current Liabilities | 36.60 | 45.50 | 66.80 | 29.90 | 52.60 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 14.60 | 33.20 | 8.10 | 29.10 | 37.20 |
| Provisions | 2.30 | 2.10 | 1.60 | 1.30 | 1.90 |
| Other Non-Current Liabilities | 0.70 | 3.80 | n/a | n/a | n/a |
| Total Non-Current Liabilities | 17.60 | 39.10 | 9.70 | 30.40 | 39.10 |
| Net Assets | 47.10 | 47.30 | 63.90 | 65.40 | 83.00 |
| Capital and Reserves | |||||
| Share Capital | 1.20 | 1.20 | 1.20 | 0.70 | 1.00 |
| Share Premium Account | 13.00 | 13.00 | 13.00 | 10.70 | 1.20 |
| Other Reserves | 16.10 | 16.40 | 16.70 | 16.20 | 16.40 |
| Retained Earnings | 16.30 | 16.30 | 32.80 | 37.60 | 64.20 |
| Shareholders Funds | 46.60 | 46.90 | 63.70 | 65.20 | 82.80 |
| Minority Interests / Other Equity | 0.50 | 0.40 | 0.20 | 0.20 | 0.20 |
| Total Equity | 47.10 | 47.30 | 63.90 | 65.40 | 83.00 |
| 30-03-2026 | 30-03-2025 | 31-03-2024 | 31-12-2023 | 30-03-2023 | |
| Operating Margin | 3.71% | -6.32% | -13.36% | -7.86% | 1.33% |
| Return on Capital Employed | 10.49% | -7.61% | -31.66% | -17.87% | 11.34% |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | 374.90 | n/a | n/a | n/a | 44.00 |
| PEG | n/a | n/a | n/a | n/a | 0.20 |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | 0.98 USD | 0.95 USD | 1.38 USD | 136.91p | 1.41 USD |