| FY2022/3 | FY2023/3 | FY2024/3 | FY2025/3 | FY2026/3 | |
| Revenue | 600,568 | 763,521 | 832,537 | 840,401 | 879,462 |
| Operating Profit* | 19,980 | 34,812 | 35,860 | 16,491 | 28,817 |
| Profit before Taxation | 11,859 | -21,933 | 17,597 | -8,525 | 378 |
| Profit Attributable to Owners of the Parent | 4,134 | -33,761 | 10,633 | -13,831 | 4,421 |
| Operating Profit Ratio to Revenue | 3.3% | 4.6% | 4.3% | 2.0% | 3.3% |
| Profit Attributable to Owners of the Parent Ratio to Revenue | 0.7% | -4.4% | 1.3% | -1.6% | 0.5% |
| ROE | 4.0% | -27.9% | 9.6% | -11.9% | 3.4% |
| ROA | 2.4% | 4.2% | 4.6% | 1.9% | 3.0% |