| Revenue from sale of goods and rendering of services | 959a | 895.28a | 829.1a |
| Other income | 28.8a | 25.91a | 23.51a |
| Total revenues | 987.79a | 921.19a | 852.61a |
| Cost of sale of goods and rendering of services | -742.49a | -699.01a | -651.1a |
| Gross profit | 216.51a | 196.27a | 178a |
| Distribution costs and administrative expenses | -194.59a | -179.91a | -165.41a |
| Profit from operating activities | 50.72a | 42.27a | 36.08a |
| Financial costs | -15.5a | -16.56a | -16.83a |
| Gain on step acquisition | 0a | 0a | 0a |
| Share of gain/(loss) of associate and joint venture accounted for using equity method | 0.67a | 0.75a | 0.83a |
| Profit before income tax expense | 35.89a | 26.45a | 20.08a |
| Income tax expense | -6.38a | -4.6a | -3.86a |
| Non-controlling interests | -4.17a | -3.37a | -2.95a |
| Net profit | 25.35a | 18.48a | 13.27a |