| Revenue | — | — | — |
| Revenue from sales | 488.86a | 466.23a | 447.18a |
| Revenue from rendering services | 5.56a | 5.94a | 5.42a |
| Revenue from rental and rendering retail services | 14.32a | 14.3a | 13.48a |
| Other income | 3.3a | 3.48a | 3.05a |
| Total revenue | 512.04a | 489.95a | 469.13a |
| Cost and expenses | — | — | — |
| Cost of sales | -418.65a | -401.89a | -383.61a |
| Cost of rental and rendering of services | -6.42a | -6.38a | -5.98a |
| Selling expenses | -52.93a | -50.36a | -48.36a |
| Administrative expenses | -15.41a | -14.61a | -14.48a |
| Total cost and expenses | -493.41a | -473.24a | -452.43a |
| Profit from operating activities | 18.63a | 16.71a | 16.7a |
| Share of profit (loss) from investments accounted for using the equity method | 0.67a | 0.75a | 0.83a |
| Profit (loss) before finance costs and income tax expense | 19.31a | 17.45a | 17.53a |
| Finance costs | -5.74a | -6.32a | -7.12a |
| Profit before income tax expense | 13.57a | 11.13a | 10.41a |
| Income tax expense | -3.03a | -2.54a | -2.73a |
| Net profit (loss) for the period | 10.55a | 8.6a | 7.68a |
| Net profit (loss) attributable to | — | — | — |
| Owners of the parent | 10.57a | 8.64a | 7.7a |
| Non-controlling interests | -0.02a | -0.04a | -0.02a |