| Revenue from operations | 253,777.15a | 245,681.3a |
| Other income | 1,535.73a | 410.92a |
| Total income | 255,312.88a | 246,092.22a |
| Expenses | — | — |
| Cost of materials consumed | -110,559.02a | -122,619.59a |
| Purchase of stock-in-trade | -23,763.03a | -26,782.74a |
| Changes in inventories of finished goods, stock-in-trade and work-in-progress | -2,309.04a | -3,031.77a |
| Employee benefits expense | -29,640.01a | -26,199.21a |
| Finance costs | -5,059.41a | -5,312.35a |
| Depreciation and amortisation expense | -14,778.3a | -14,191.42a |
| Other expenses | -43,032.6a | -39,975a |
| Total expenses | -229,141.41a | -232,048.54a |
| Profit before share of profit in associate/joint venture, exceptional items and tax | 26,171.47a | 14,043.68a |
| Share of profit in associate/joint venture | 3.61a | 2.42a |
| Profit before exceptional items and tax | 26,175.08a | 14,046.1a |
| Exceptional items | 773.04a | -225.77a |
| Profit before tax | 25,402.04a | 14,271.87a |
| Tax expense | — | — |
| Current tax | -4,208.79a | -2,506.93a |
| Deferred tax | -3,974.59a | -1,306.5a |
| Total tax expense | -8,183.38a | -3,813.43a |
| Profit for the year | 17,218.66a | 10,458.44a |