(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | (FY)Apr 1, 2017 | (FY)Apr 2, 2016 | (FY)Mar 28, 2015 | (FY)Mar 29, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.47%1.85B | 15.71%1.53B | -1.51%1.32B | 10.53%1.34B | 12.52%1.21B | 11.91%1.08B | 19.05%961.66M | 11.25%807.81M | 7.34%726.13M | 9.25%676.51M |
Operating revenue | 21.47%1.85B | 15.71%1.53B | -1.51%1.32B | 10.53%1.34B | 12.52%1.21B | 11.91%1.08B | 19.05%961.66M | 11.25%807.81M | 7.34%726.13M | 9.25%676.51M |
Cost of revenue | 22.08%929.9M | 14.56%761.7M | -1.19%664.9M | 9.97%672.9M | 20.10%611.9M | 12.88%509.5M | 16.97%451.35M | 12.54%385.87M | 6.49%342.87M | 8.16%321.99M |
Gross profit | 20.86%922.9M | 16.88%763.6M | -1.83%653.3M | 11.10%665.5M | 5.70%599M | 11.05%566.7M | 20.94%510.31M | 10.09%421.94M | 8.11%383.26M | 10.27%354.52M |
Operating expense | 26.78%614.5M | 17.50%484.7M | -4.54%412.5M | 13.35%432.1M | -1.12%381.2M | 12.31%385.5M | 23.03%343.24M | 13.32%278.99M | 16.71%246.2M | 3.30%210.95M |
Selling and administrative expenses | 26.78%614.5M | 17.50%484.7M | -4.54%412.5M | 13.35%432.1M | -1.12%381.2M | 12.31%385.5M | 23.03%343.24M | 13.32%278.99M | 16.71%246.2M | 3.30%210.95M |
-Selling and marketing expense | 25.06%210.1M | 16.18%168M | -10.74%144.6M | 8.22%162M | -8.10%149.7M | 6.01%162.9M | 23.02%153.66M | 8.95%124.91M | 11.50%114.66M | 12.96%102.83M |
-General and administrative expense | 27.69%404.4M | 18.22%316.7M | -0.81%267.9M | 16.67%270.1M | 4.00%231.5M | 17.42%222.6M | 23.04%189.58M | 17.13%154.08M | 21.67%131.54M | -4.47%108.12M |
Operating profit | 10.58%308.4M | 15.82%278.9M | 3.17%240.8M | 7.16%233.4M | 20.20%217.8M | 8.46%181.2M | 16.88%167.07M | 4.29%142.94M | -4.53%137.06M | 22.40%143.57M |
Net non-operating interest income expense | -87.50%-16.5M | 11.11%-8.8M | 16.81%-9.9M | -20.20%-11.9M | -1.02%-9.9M | -2.98%-9.8M | -45.42%-9.52M | -31.43%-6.54M | 2.14%-4.98M | -13.19%-5.09M |
Non-operating interest income | 800.00%1.8M | -77.78%200K | 50.00%900K | 50.00%600K | 100.00%400K | -5.21%200K | -2.76%211K | 61.94%217K | -46.83%134K | 29.23%252K |
Non-operating interest expense | 110.84%17.5M | -17.82%8.3M | -14.41%10.1M | 25.53%11.8M | 4.44%9.4M | 3.60%9M | 40.11%8.69M | 35.28%6.2M | -3.33%4.58M | 16.89%4.74M |
Total other finance cost | 14.29%800K | 0.00%700K | 0.00%700K | -22.22%700K | -10.00%900K | -3.85%1M | 85.38%1.04M | 5.85%561K | -11.52%530K | -5.52%599K |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | 53.85%34M | 662.07%22.1M | 390.00%2.9M | -266.67%-1M | --600K | --0 | -61.12%556K | 396.07%1.43M | -105.99%-483K |
-Less:Other special charges | ---- | -53.85%-34M | -662.07%-22.1M | -390.00%-2.9M | 266.67%1M | ---600K | ---- | 61.12%-556K | -396.07%-1.43M | 105.99%483K |
Income before tax | -4.24%291.5M | 20.36%304.4M | 12.85%252.9M | 8.42%224.1M | 20.24%206.7M | 9.00%171.9M | 15.71%157.7M | 2.00%136.29M | -3.65%133.61M | 15.43%138.68M |
Income tax | -4.98%57.2M | 21.37%60.2M | 24.94%49.6M | 7.59%39.7M | 108.47%36.9M | -36.82%17.7M | 2.07%28.01M | -7.30%27.45M | -8.47%29.61M | 21.94%32.35M |
Net income | -4.05%234.3M | 20.12%244.2M | 10.25%203.3M | 8.60%184.4M | 10.12%169.8M | 18.90%154.2M | 19.15%129.69M | 4.65%108.84M | -2.19%104M | 13.59%106.33M |
Net income continuous Operations | -4.05%234.3M | 20.12%244.2M | 10.25%203.3M | 8.60%184.4M | 10.12%169.8M | 18.90%154.2M | 19.15%129.69M | 4.65%108.84M | -2.19%104M | 13.59%106.33M |
Minority interest income | 0.00%200K | 300.00%200K | -100K | |||||||
Net income attributable to the parent company | -4.05%234.5M | 20.16%244.4M | 10.30%203.4M | 8.60%184.4M | 10.12%169.8M | 18.90%154.2M | 19.15%129.69M | 4.65%108.84M | -2.19%104M | 13.59%106.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.05%234.5M | 20.16%244.4M | 10.30%203.4M | 8.60%184.4M | 10.12%169.8M | 18.90%154.2M | 19.15%129.69M | 4.65%108.84M | -2.19%104M | 13.59%106.33M |
Basic earnings per share | -3.87%0.6204 | 20.39%0.6454 | 10.17%0.5361 | 8.66%0.4866 | 10.05%0.4478 | 18.80%0.4069 | 19.09%0.3425 | 4.62%0.2876 | -2.31%0.2749 | 13.51%0.2814 |
Diluted earnings per share | -3.97%0.6186 | 20.41%0.6442 | 9.95%0.535 | 8.66%0.4866 | 10.05%0.4478 | 18.80%0.4069 | 19.09%0.3425 | 4.66%0.2876 | -2.31%0.2748 | 13.61%0.2813 |
Dividend per share | 6.95%0.1939 | 7.72%0.1813 | 4.28%0.1683 | 7.03%0.1614 | 7.03%0.1508 | 7.07%0.1409 | 7.08%0.1316 | 7.15%0.1229 | 163.68%0.1147 | -34.20%0.0435 |
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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