| Revenue from operations | 139,958.6a | 124,179a |
| Other income | 2,375.8a | 1,164.6a |
| Total income | 142,334.4a | 125,343.6a |
| Expenses | — | — |
| Cost of materials consumed | -14,596.5a | -12,458.8a |
| Purchase of stock-in-trade | -46,272.3a | -55,467.6a |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | -1,803.5a | -12,406.6a |
| Employee benefits expense | -18,262.5a | -15,633.6a |
| Finance costs | -8,766.1a | -4,723.6a |
| Depreciation and amortisation expense | -16,552.3a | -12,269.6a |
| Rent expense | -9,704.8a | -8,970.2a |
| Other expenses | -34,792.9a | -29,119.6a |
| Total expenses | -150,750.9a | -126,236.4a |
| Profit/(loss) before share in profit/(loss) of joint venture and tax | -8,416.5a | -892.8a |
| Share in profit/(loss) of joint venture | 127.5a | 68.4a |
| Profit/(loss) before tax | -8,289a | -824.4a |
| Income tax expense | -929.9a | -229.7a |
| Current tax | -351.1a | -159.2a |
| Current tax relating to earlier years | -0.9a | -22.2a |
| Deferred tax | -1,281.9a | -366.7a |
| Profit/(loss) for the year | -7,359.1a | -594.7a |