| 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 | 49.57 | 40.63 | 90.26 | 70.40 | 39.52 |
| Operating Profit / Loss | -6.48 | -19.12 | 8.08 | 1.88 | 0.96 |
| Net Interest | -0.38 | -0.36 | -0.61 | -0.52 | -0.70 |
| Pre Tax Profit | -8.34 | -20.45 | 7.86 | -0.21 | -3.57 |
| Post Tax Profit | -7.98 | -21.93 | 8.23 | 1.36 | -3.16 |
| Profit for the Period | -7.98 | -21.93 | 8.23 | 1.36 | -3.16 |
| Equity Holders of Parent Company | -7.98 | -21.93 | 8.23 | 1.36 | -3.16 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -8.10 USX | -22.60 USX | 9.30 USX | 1.60 USX | -4.24 USX |
| Earnings per Share (Diluted) | -8.10 USX | -22.60 USX | 8.60 USX | 1.50 USX | -4.24 USX |
| Earnings per Share (Adjusted) | -8.10 USX | -22.60 USX | 9.30 USX | 1.60 USX | -4.24 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -8.10 USX | -22.60 USX | 9.30 USX | 1.60 USX | -4.24 USX |
| Earnings per Share (Diluted) | -8.10 USX | -22.60 USX | 8.60 USX | 1.50 USX | -4.24 USX |
| Earnings per Share (Adjusted) | -8.10 USX | -22.60 USX | 9.30 USX | 1.60 USX | -4.24 USX |
| Dividend per Share | n/a USD | n/a USD | n/a USD | n/a USD | n/a USD |
| 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 | 14.29 | 15.12 | 10.34 | 9.87 | 6.81 |
| Property, Plant and Equipment | 7.22 | 11.19 | 14.74 | 13.32 | 4.36 |
| Investments | 1.59 | 3.10 | n/a | 4.15 | 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 | 0.32 | 0.34 | 5.96 | 1.49 | 0.49 |
| Total Non-Current Assets | 23.41 | 29.74 | 31.04 | 28.83 | 11.66 |
| Current Assets | |||||
| Inventories | 12.88 | 11.48 | n/a | n/a | n/a |
| Trade and Other Receivables | n/a | n/a | 16.53 | 22.97 | 8.06 |
| Cash at Bank and in Hand | 2.71 | 5.32 | 11.84 | 5.96 | 2.95 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 2.24 | 2.57 | 4.84 | 3.65 | 2.18 |
| Total Current Assets | 17.84 | 19.37 | 33.21 | 32.58 | 13.19 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 41.26 | 49.11 | 64.25 | 61.41 | 24.85 |
| Current Liabilities | |||||
| Borrowings | 1.47 | 1.42 | 1.41 | 1.31 | 5.03 |
| Other Current Liabilities | 16.78 | 15.71 | 20.44 | 26.66 | 15.22 |
| Total Current Liabilities | 18.25 | 17.13 | 21.85 | 27.97 | 20.25 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 3.18 | 4.33 | 7.27 | 7.83 | 1.76 |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | 0.62 | n/a |
| Total Non-Current Liabilities | 3.18 | 4.33 | 7.27 | 8.45 | 1.76 |
| Net Assets | 19.82 | 27.65 | 35.13 | 24.99 | 2.84 |
| Capital and Reserves | |||||
| Share Capital | 1.29 | 1.28 | 1.18 | 1.17 | 1.01 |
| Share Premium Account | 70.81 | 70.68 | 55.80 | 55.66 | 41.00 |
| Other Reserves | 22.89 | 22.87 | 22.42 | 26.12 | 20.16 |
| Retained Earnings | -75.17 | -67.19 | -44.27 | -57.97 | -59.33 |
| Shareholders Funds | 19.82 | 27.65 | 35.13 | 24.99 | 2.84 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 19.82 | 27.65 | 35.13 | 24.99 | 2.84 |
| 30-03-2025 | 31-03-2024 | 30-03-2023 | 30-03-2022 | 31-03-2021 | |
| Operating Margin | -13.07% | -47.06% | 8.95% | 2.67% | 2.43% |
| Return on Capital Employed | -78.12% | -109.86% | 25.32% | 1.27% | -101.85% |
| 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 | n/a | n/a | 28.70 | 101.70 | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | 0.06 USD | 0.13 USD | 0.25 USD | 0.15 USD | -0.05 USD |