| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Revenue | 37.20 | 38.82 | 31.78 | 30.49 | 30.49 |
| Operating Profit / Loss | 3.25 | 5.02 | 2.39 | 3.55 | 3.55 |
| Net Interest | 0.19 | n/a | (0.07) | (0.04) | (0.04) |
| Pre Tax Profit | 3.44 | 5.02 | 2.32 | 3.51 | 3.51 |
| Post Tax Profit | 4.54 | 4.64 | 1.57 | 2.79 | 2.79 |
| Profit for the Period | 4.54 | 4.64 | 1.58 | 2.79 | 2.79 |
| Equity Holders of Parent Company | 4.54 | 4.64 | 1.58 | 2.79 | 2.79 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 1.56p | 1.58p | 0.59p | 1.09p | 1.09p |
| Earnings per Share (Diluted) | 1.50p | 1.55p | 0.51p | 1.06p | 1.06p |
| Earnings per Share (Adjusted) | 2.20p | 1.98p | 1.57p | 1.09p | 1.49p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 1.56p | 1.58p | 0.59p | 1.09p | 1.09p |
| Earnings per Share (Diluted) | 1.50p | 1.55p | 0.51p | 1.06p | 1.06p |
| Earnings per Share (Adjusted) | 2.20p | 1.98p | 1.57p | 1.09p | 1.49p |
| | | | | | |
| Dividend per Share | 0.82p | 0.74p | 0.67p | 1.22p | 1.22p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 35.33 | 37.50 | 39.66 | 6.53 | 6.53 |
| Property, Plant and Equipment | 5.01 | 5.18 | 5.71 | 5.62 | 5.62 |
| 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 | 0.57 | 0.13 | 1.79 | 3.21 | 3.21 |
| Total Non-Current Assets | 40.91 | 42.80 | 47.16 | 15.36 | 15.36 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 0.22 | 0.25 | 0.27 | 0.17 | 0.17 |
| Trade and Other Receivables | 12.60 | 11.78 | 12.28 | 13.28 | 13.28 |
| Cash at Bank and in Hand | 8.31 | 5.74 | 2.84 | 12.71 | 12.71 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 21.12 | 17.77 | 15.39 | 26.16 | 26.16 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 62.04 | 60.58 | 62.55 | 41.51 | 41.51 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 0.49 | 0.48 | 0.61 | 1.49 | 1.49 |
| Other Current Liabilities | 15.72 | 16.19 | 18.29 | 18.48 | 18.48 |
| Total Current Liabilities | 16.21 | 16.67 | 18.89 | 19.97 | 19.97 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 0.34 | 0.57 | 0.93 | 0.82 | 0.82 |
| Provisions | 0.22 | 1.53 | 2.98 | 0.30 | 0.30 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 0.56 | 2.10 | 3.91 | 1.12 | 1.12 |
| | | | | | |
| Net Assets | 45.27 | 41.81 | 39.74 | 20.42 | 20.42 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 0.73 | 0.73 | 0.73 | 0.64 | 0.64 |
| Share Premium Account | 22.18 | 22.18 | 22.18 | 2.66 | 2.66 |
| Other Reserves | 3.54 | 3.63 | 4.02 | 3.88 | 3.88 |
| Retained Earnings | 18.82 | 15.27 | 12.81 | 13.24 | 13.24 |
| Shareholders Funds | 45.27 | 41.81 | 39.74 | 20.42 | 20.42 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 45.27 | 41.81 | 39.74 | 20.42 | 20.42 |
| | | | | | |
| | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Operating Margin | 8.72% | 12.93% | 7.51% | 11.64% | 11.64% |
| Return on Capital Employed | 29.55% | 72.89% | 51.88% | 21.51% | 21.51% |
| Dividend Cover | 2.68 | 2.68 | 2.34 | 1.79 | 2.44 |
| Dividend Yield | 2.20 | 2.10 | 1.80 | 0.80 | 0.80 |
| PE Ratio | 17.30 | 17.90 | 23.90 | 67.00 | 49.00 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | (9.76%) | (9.46%) | n/a | (8.96%) |
| Net Asset Value per Share | 3.42p | 1.48p | 0.03p | 5.47p | 4.78p |