| Income | — | — |
| Revenue from operations | 34,841.84a | 31,492.83a |
| Other income | 372.66a | 99.4a |
| Total income | 35,214.5a | 31,592.23a |
| Expenses | — | — |
| Cost of materials consumed | -8,162.79a | -7,839.81a |
| Purchases of stock-in-trade | -4,126.24a | -3,952.21a |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | -468.46a | -110.01a |
| Employee benefits expense | -6,014.11a | -5,434.51a |
| Finance costs | -443.27a | -360.53a |
| Depreciation and amortisation expense | -1,383.2a | -1,144.07a |
| Other expenses | -8,038.26a | -7,418.78a |
| Total expenses | -27,699.41a | -26,039.9a |
| Profit before tax | 7,515.09a | 5,552.33a |
| Tax expense | — | — |
| Current tax | -1,506.25a | -893.1a |
| Current tax - for earlier years | -3.93a | 0a |
| Deferred tax | -478.64a | -559.17a |
| Total tax expense | -1,988.81a | -1,452.27a |
| Net profit after tax | 5,526.28a | 4,100.05a |