All values in MYR	ოქტ. 2025	იან. 2026	აპრ. 2026	ივლ. 2026
Revenue	75,26 მლნ.	89,58 მლნ.	73,61 მლნ.	73,76 მლნ.
Cost of goods sold	57,88 მლნ.	66,46 მლნ.	52,08 მლნ.	54,08 მლნ.
Cost of revenue	57,88 მლნ.	66,46 მლნ.	52,08 მლნ.	54,08 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	8,92 მლნ.	10,64 მლნ.	11,39 მლნ.	11,76 მლნ.
Operating expense	8,92 მლნ.	10,64 მლნ.	9,18 მლნ.	11,76 მლნ.
Total operating expenses	66,80 მლნ.	77,09 მლნ.	61,25 მლნ.	65,83 მლნ.
Operating income	8,46 მლნ.	12,49 მლნ.	12,36 მლნ.	7,93 მლნ.
Other non operating income	1,34 მლნ.	1,62 მლნ.	-4,01 მლნ.	1,12 მლნ.
EBT including unusual items	9,79 მლნ.	14,11 მლნ.	10,61 მლნ.	9,05 მლნ.
EBT excluding unusual items	9,79 მლნ.	14,11 მლნ.	10,61 მლნ.	9,05 მლნ.
Income tax expense	2,35 მლნ.	3,31 მლნ.	2,47 მლნ.	2,09 მლნ.
Effective tax rate	23,98%	23,44%	23,24%	23,14%
Other operating expenses	-	-	-2,22 მლნ.	-
Net income	7,44 მლნ.	10,80 მლნ.	8,14 მლნ.	6,96 მლნ.
Net profit margin	9,89%	12,06%	11,06%	9,43%
Earnings per share	-	-	-	-
Interest and investment income	-	-	2,34 მლნ.	-
Interest expense	-	-	-83,98 ათ.	-
Net interest expenses	-	-	2,26 მლნ.	-
Depreciation and amortization charges	-	-	-	-
EBITDA	10,23 მლნ.	14,28 მლნ.	13,85 მლნ.	9,85 მლნ.
Gain or loss from assets sale	-	-90,00 ათ.	-42,02 ათ.	-20,00 ათ.

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