| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 30 Mar '23 | 30 Mar '22 | 30 Mar '21 | 30 Mar '20 | 31 Mar '19 |
|---|
| Revenue | 1,462.00 | 1,421.40 | 1,221.90 | 1,201.20 | 1,141.50 |
| Operating Profit / Loss | 46.90 | 61.40 | 50.70 | 52.00 | 54.60 |
| Net Interest | (8.70) | (6.60) | (4.60) | (8.20) | (6.00) |
| Pre Tax Profit | 38.20 | 54.80 | 46.20 | 43.80 | 48.60 |
| Post Tax Profit | 33.20 | 47.90 | 39.10 | 38.50 | 42.80 |
| Profit for the Period | 33.20 | 47.90 | 39.10 | 38.50 | 42.80 |
| Equity Holders of Parent Company | 33.20 | 47.90 | 39.10 | 38.50 | 42.80 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 26.90p | 38.60p | 31.50p | 31.10p | 34.50p |
| Earnings per Share (Diluted) | 26.90p | 38.20p | 31.20p | 30.80p | 34.20p |
| Earnings per Share (Adjusted) | 42.50p | 40.80p | 32.00p | 36.10p | 33.50p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 26.90p | 38.60p | 31.50p | 31.10p | 34.50p |
| Earnings per Share (Diluted) | 26.90p | 38.20p | 31.20p | 30.80p | 34.20p |
| Earnings per Share (Adjusted) | 42.50p | 40.80p | 32.00p | 36.10p | 33.50p |
| | | | | | |
| Dividend per Share | 13.20p | 12.00p | 10.35p | 3.90p | 10.89p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 30 Mar '23 | 30 Mar '22 | 30 Mar '21 | 30 Mar '20 | 31 Mar '19 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 105.40 | 110.70 | 84.60 | 85.60 | 84.00 |
| Property, Plant and Equipment | 205.00 | 218.50 | 150.30 | 136.10 | 34.50 |
| Investments | n/a | n/a | 0.20 | 0.20 | 0.20 |
| 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 | 116.60 | 117.00 | 50.80 | 96.50 | 4.20 |
| Total Non-Current Assets | 427.00 | 446.20 | 285.90 | 318.40 | 122.90 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 1.80 | 2.60 | 1.40 | 2.00 | 3.70 |
| Trade and Other Receivables | 175.20 | 207.40 | 190.80 | 135.00 | 137.70 |
| Cash at Bank and in Hand | 13.20 | 28.70 | 30.60 | 79.00 | 12.70 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | 2.40 |
| Total Current Assets | 190.20 | 238.70 | 222.80 | 216.00 | 156.50 |
| | | | | | |
| Other Assets | n/a | n/a | 0.90 | n/a | n/a |
| Total Assets | 617.20 | 684.90 | 509.60 | 534.40 | 279.40 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 37.50 | 27.30 | 42.00 | 53.50 | n/a |
| Other Current Liabilities | 300.90 | 339.60 | 318.80 | 262.70 | 277.00 |
| Total Current Liabilities | 338.40 | 366.90 | 360.80 | 316.20 | 277.00 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 168.90 | 204.40 | 122.40 | 165.30 | 32.00 |
| Provisions | 48.90 | 47.50 | 25.50 | 36.10 | 30.40 |
| Other Non-Current Liabilities | 1.90 | 2.50 | 2.60 | 2.10 | 7.10 |
| Total Non-Current Liabilities | 219.70 | 254.40 | 150.50 | 203.50 | 69.50 |
| | | | | | |
| Net Assets | 59.10 | 63.60 | (1.70) | 14.70 | (67.10) |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Share Premium Account | 12.90 | 12.90 | 12.90 | 12.90 | 12.90 |
| Other Reserves | (2.40) | 0.80 | 2.10 | 1.80 | 3.20 |
| Retained Earnings | 36.10 | 37.40 | (29.20) | (12.50) | (95.70) |
| Shareholders Funds | 59.10 | 63.60 | (1.70) | 14.70 | (67.10) |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 59.10 | 63.60 | (1.70) | 14.70 | (67.10) |
| | | | | | |
| | 30 Mar '23 | 30 Mar '22 | 30 Mar '21 | 30 Mar '20 | 31 Mar '19 |
|---|
| Operating Margin | 3.21% | 4.32% | 4.15% | 4.33% | 4.78% |
| Return on Capital Employed | 22.44% | 26.45% | 49.03% | 28.26% | (61.56%) |
| Dividend Cover | 3.22 | 3.40 | 3.09 | 9.26 | 3.08 |
| Dividend Yield | 6.10 | 3.10 | 2.70 | 1.50 | 4.60 |
| PE Ratio | 5.10 | 9.50 | 12.20 | 7.00 | 7.10 |
| PEG | n/a | n/a | n/a | 0.50 | n/a |
| Dividend per Share Growth | n/a | (9.09%) | (13.75%) | (62.32%) | 179.23% |
| Net Asset Value per Share | (37.18p) | (37.82p) | (69.29p) | (56.93p) | (121.32p) |