All values in ZAR	მაი. 2025	აგვ. 2025	ნოე. 2025	თებ. 2026
Revenue	406,51 მლნ.	406,51 მლნ.	412,22 მლნ.	412,22 მლნ.
Cost of goods sold	181,30 მლნ.	181,30 მლნ.	189,40 მლნ.	189,40 მლნ.
Cost of revenue	181,30 მლნ.	181,30 მლნ.	189,40 მლნ.	189,40 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-	-	-	-
Operating expense	1,78 მლნ.	1,78 მლნ.	2,60 მლნ.	2,60 მლნ.
Total operating expenses	183,08 მლნ.	183,08 მლნ.	192,00 მლნ.	192,00 მლნ.
Operating income	223,43 მლნ.	223,43 მლნ.	220,21 მლნ.	220,21 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	359,14 მლნ.	359,14 მლნ.	332,39 მლნ.	332,39 მლნ.
EBT excluding unusual items	234,82 მლნ.	234,82 მლნ.	171,22 მლნ.	171,22 მლნ.
Income tax expense	75,20 მლნ.	75,20 მლნ.	58,28 მლნ.	58,28 მლნ.
Effective tax rate	20,94%	20,94%	17,54%	17,54%
Other operating expenses	-552,00 ათ.	-552,00 ათ.	-250,50 ათ.	-250,50 ათ.
Net income	278,03 მლნ.	278,03 მლნ.	270,43 მლნ.	270,43 მლნ.
Net profit margin	68,39%	68,39%	65,60%	65,60%
Earnings per share	-	-	-	-
Interest and investment income	8,80 მლნ.	8,80 მლნ.	7,07 მლნ.	7,07 მლნ.
Interest expense	-26,95 მლნ.	-26,95 მლნ.	-19,51 მლნ.	-19,51 მლნ.
Net interest expenses	-18,15 მლნ.	-18,15 მლნ.	-12,44 მლნ.	-12,44 მლნ.
Depreciation and amortization charges	-	-	-	-
EBITDA	247,51 მლნ.	247,51 მლნ.	244,02 მლნ.	244,02 მლნ.
Gain or loss from assets sale	-	-	56,50 ათ.	56,50 ათ.

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