| Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 30 Mar '25 | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 |
|---|
| Turnover | 7.30 | 6.43 | 5.67 | 5.24 | 4.53 |
| Operating Profit / Loss | 6.61 | 5.71 | 5.05 | 4.59 | 3.98 |
| Net Interest | n/a | n/a | (0.36) | (0.14) | (0.68) |
| Pre Tax Profit | 6.21 | 5.21 | 4.69 | 4.45 | 3.85 |
| Post Tax Profit | 6.10 | 5.07 | 4.58 | 4.38 | 3.80 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | n/a | n/a | n/a | n/a | n/a |
| Earnings per Share (Diluted) | n/a | n/a | n/a | n/a | n/a |
| Earnings per Share (Adjusted) | n/a | n/a | n/a | n/a | n/a |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 14.80p | 14.75p | 14.83p | 14.21p | 12.33p |
| Earnings per Share (Diluted) | 14.80p | 14.75p | 14.83p | 14.21p | 12.33p |
| Earnings per Share (Adjusted) | 14.80p | 14.75p | 14.83p | 14.21p | 12.33p |
| | | | | | |
| Dividend per Share | 14.80p | 14.40p | 14.20p | 13.80p | 13.20p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 30 Mar '25 | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Tangible Assets | n/a | n/a | n/a | n/a | n/a |
| Fixed Investments | 123.34 | 122.17 | 96.66 | 102.42 | 93.55 |
| Total Fixed Assets | 123.34 | 122.17 | 96.66 | 102.42 | 93.55 |
| | | | | | |
| Current Assets | | | | | |
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 1.66 | 1.57 | 1.38 | 1.17 | 0.99 |
| Cash at Bank and in Hand | 1.32 | 1.68 | 1.18 | 1.48 | 5.65 |
| | | | | | |
| Total Assets | 126.32 | 125.41 | 99.21 | 105.08 | 100.19 |
| | | | | | |
| Current Liabilities | | | | | |
| Creditors Within 1Yr | 0.64 | 0.49 | 9.35 | 19.26 | 9.33 |
| | | | | | |
| Net Current Assets | 2.34 | 2.75 | (6.79) | (16.61) | (2.69) |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Creditors After 1Yr | 18.98 | 18.96 | n/a | n/a | 10.00 |
| | | | | | |
| Net Assets | 106.71 | 105.96 | 79.91 | 85.82 | 80.86 |
| | | | | | |
| Capital and Reserves | | | | | |
| Called Up Share Capital | 21.17 | 21.17 | 15.53 | 15.46 | 15.45 |
| Share Premium Account | n/a | 49.95 | 21.41 | 21.11 | 21.05 |
| Other Reserves | 78.01 | 27.45 | 35.93 | 42.55 | 37.84 |
| Shareholders Funds | 106.71 | 105.96 | 79.91 | 85.82 | 80.86 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | 30 Mar '25 | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 |
|---|
| Operating Margin | 90.56% | 88.88% | 89.00% | 87.55% | 87.92% |
| Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
| Dividend Cover | 1.00 | 1.02 | 1.04 | 1.03 | 0.93 |
| Dividend Yield | 5.80 | 6.50 | 5.70 | 4.90 | 5.30 |
| PE Ratio | 17.30 | 15.10 | 16.90 | 19.60 | 20.10 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | (2.70%) | (1.39%) | (2.82%) | n/a |
| Net Asset Value per Share | 266.23p | 264.34p | 199.37p | 214.10p | 262.57p |