| Income | — | — |
| Revenue from operations | 129,645.2a | 126,675.8a |
| Other income | 4,937.4a | 3,108.4a |
| Total income | 134,582.6a | 129,784.2a |
| Expenses | — | — |
| Cost of materials consumed | -34,403.7a | -32,945.9a |
| Purchases of stock-in-trade | -15,140.2a | -16,288.7a |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | -1,901.3a | -141.2a |
| Employee benefits expense | -24,539.2a | -22,010.1a |
| Finance costs | -1,217a | -1,124.1a |
| Depreciation and amortisation expenses | -3,571.6a | -2,993a |
| Other expenses | -32,341.9a | -32,835a |
| Total expenses | -109,312.3a | -108,338a |
| Profit before exceptional items and tax | 25,270.3a | 21,446.2a |
| Exceptional items | 0a | -1,214.9a |
| Profit before tax | 25,270.3a | 20,231.3a |
| Tax expense | — | — |
| Current tax | -5,236a | -4,222.8a |
| Deferred tax credit (net) | -2,125.7a | -2,106.1a |
| Total tax expenses | -3,110.3a | -2,116.7a |
| Share in loss after tax of associate | -6.2a | 0a |
| Profit for the year | 22,153.8a | 18,114.6a |