| Revenue from operations | 146,930.7a | 131,385.2a |
| Other income | 1,327.2a | 830.2a |
| Total income | 148,257.9a | 132,215.4a |
| Expenses | — | — |
| Cost of materials consumed | -75,742a | -66,956a |
| Purchases of stock-in-trade | -1,248.6a | -1,185.6a |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | -1a | -1,053.8a |
| Employee benefits expense | -10,424.7a | -9,350.3a |
| Finance costs | -3,759.6a | -3,022.9a |
| Depreciation and amortisation expense | -7,715a | -6,726.2a |
| Other expenses | -32,330a | -29,106a |
| Total expenses | -131,220.9a | -115,293.2a |
| Profit before tax | 17,037a | 16,922.2a |
| Tax expense | — | — |
| Current tax | -3,441.6a | -2,655.8a |
| Deferred tax | -1,087.6a | -909.3a |
| Total tax expense | -4,529.2a | -3,565.1a |
| Profit for the year | 12,507.8a | 13,357.1a |