| Revenue from operations | 102,408.71a | 88,040.46a |
| Other income | 856.15a | 454.27a |
| Total income | 103,264.86a | 88,494.73a |
| Expenses | — | — |
| Cost of materials consumed | -59,229.58a | -53,201.9a |
| Purchases of stock-in-trade (traded goods) | -1,409.06a | -1,039.72a |
| Changes in stock of finished goods, stock-in-trade and work-in-progress | -132.91a | -946.39a |
| Employee benefits expense | -8,798.97a | -7,636.05a |
| Finance costs | -426.58a | -205.77a |
| Depreciation and amortisation expense | -4,739.93a | -4,215.8a |
| Other expenses | -19,824.17a | -16,746.52a |
| Total expenses | -94,295.38a | -82,099.37a |
| Profit before exceptional items and tax | 8,969.48a | 6,395.36a |
| Exceptional items | 0a | 102.85a |
| Profit before tax | 8,969.48a | 6,292.51a |
| Tax expense | — | — |
| Current tax expense | -2,096.84a | -1,535.52a |
| Short/(excess) provision for tax relating to earlier years | -125.13a | -32.66a |
| Total current tax expense | -1,971.71a | -1,502.86a |
| Deferred tax (credit)/charge | -192.89a | -6.1a |
| Total tax expense | -2,164.6a | -1,496.76a |
| Profit for the year | 6,804.88a | 4,795.75a |
| Profit for the year attributable to | — | — |
| Equity holders of the parent | 6,804.88a | 4,795.75a |
| Non controlling interest | 0a | 0a |
| Total | 6,804.88a | 4,795.75a |