| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 20 Apr '24 | 15 Apr '23 | 16 Apr '22 | 18 Apr '21 | 17 Apr '21 |
|---|
| Revenue | 353.49 | 283.51 | 237.29 | 78.35 | 78.35 |
| Operating Profit / Loss | 20.32 | 14.75 | 28.44 | (7.73) | (7.73) |
| Net Interest | (8.87) | (7.42) | (6.83) | (6.99) | (6.99) |
| Pre Tax Profit | 11.44 | 7.34 | 21.61 | (14.72) | (14.72) |
| Post Tax Profit | 9.12 | 6.93 | 17.88 | (11.14) | (11.14) |
| Profit for the Period | 9.12 | 6.93 | 17.88 | (11.14) | (11.14) |
| Equity Holders of Parent Company | 9.12 | 6.93 | 17.88 | (11.14) | (11.14) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 8.60p | 6.70p | 17.40p | (10.90p) | (10.90p) |
| Earnings per Share (Diluted) | 8.50p | 6.50p | 17.00p | (10.90p) | (10.90p) |
| Earnings per Share (Adjusted) | 10.70p | 8.40p | 17.40p | (9.80p) | (10.90p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 8.60p | 6.70p | 17.40p | (10.90p) | (10.90p) |
| Earnings per Share (Diluted) | 8.50p | 6.50p | 17.00p | (10.90p) | (10.90p) |
| Earnings per Share (Adjusted) | 10.70p | 8.40p | 17.40p | (9.80p) | (10.90p) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 20 Apr '24 | 15 Apr '23 | 16 Apr '22 | 18 Apr '21 | 17 Apr '21 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 114.72 | 114.72 | 113.23 | 113.23 | 113.23 |
| Property, Plant and Equipment | 271.36 | 228.41 | 188.36 | 165.44 | 165.44 |
| 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 | n/a | 0.94 | 1.93 | 4.48 | 4.48 |
| Total Non-Current Assets | 386.08 | 344.08 | 303.52 | 283.15 | 283.15 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 2.91 | 2.48 | 1.92 | 0.77 | 0.77 |
| Trade and Other Receivables | 10.49 | 8.72 | 5.47 | 2.62 | 2.62 |
| Cash at Bank and in Hand | 10.35 | 26.37 | 31.25 | 4.91 | 4.91 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | 0.04 | n/a | n/a |
| Total Current Assets | 23.75 | 37.57 | 38.67 | 8.31 | 8.31 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 409.83 | 381.65 | 342.20 | 291.46 | 291.46 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 11.88 | 10.25 | 8.48 | 6.92 | 6.92 |
| Other Current Liabilities | 79.79 | 69.77 | 56.21 | 28.81 | 28.81 |
| Total Current Liabilities | 91.66 | 80.01 | 64.69 | 35.73 | 35.73 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 159.14 | 156.98 | 143.40 | 142.81 | 142.81 |
| Provisions | 2.63 | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 161.78 | 156.98 | 143.40 | 142.81 | 142.81 |
| | | | | | |
| Net Assets | 156.39 | 144.65 | 134.11 | 112.92 | 112.92 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 1.04 | 1.13 | 1.13 | 1.12 | 1.12 |
| Share Premium Account | 8.07 | 8.07 | 8.07 | 8.07 | 8.07 |
| Other Reserves | (0.38) | 14.28 | 14.32 | 14.05 | 14.05 |
| Retained Earnings | 147.66 | 121.17 | 110.60 | 89.68 | 89.68 |
| Shareholders Funds | 156.39 | 144.65 | 134.11 | 112.92 | 112.92 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 156.39 | 144.65 | 134.11 | 112.92 | 112.92 |
| | | | | | |
| | 20 Apr '24 | 15 Apr '23 | 16 Apr '22 | 18 Apr '21 | 17 Apr '21 |
|---|
| Operating Margin | 5.75% | 5.20% | 11.98% | (9.86%) | (9.86%) |
| Return on Capital Employed | 9.43% | 7.49% | 16.46% | (5.17%) | (5.17%) |
| 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 | 19.90 | 24.00 | 14.30 | n/a | n/a |
| PEG | n/a | n/a | 0.10 | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
| Net Asset Value per Share | 40.13p | 28.83p | 20.11p | (0.30p) | (0.30p) |