All values in MYR	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	265,08 მლნ.	293,85 მლნ.	241,67 მლნ.	264,24 მლნ.
Cost of goods sold	210,94 მლნ.	240,00 მლნ.	190,91 მლნ.	206,41 მლნ.
Cost of revenue	210,94 მლნ.	240,00 მლნ.	190,91 მლნ.	206,41 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	24,90 მლნ.	43,81 მლნ.	17,29 მლნ.	24,66 მლნ.
Operating expense	25,58 მლნ.	8,32 მლნ.	20,10 მლნ.	28,12 მლნ.
Total operating expenses	236,52 მლნ.	248,32 მლნ.	211,01 მლნ.	234,53 მლნ.
Operating income	28,56 მლნ.	45,53 მლნ.	30,66 მლნ.	29,70 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	19,42 მლნ.	37,21 მლნ.	23,83 მლნ.	20,72 მლნ.
EBT excluding unusual items	19,42 მლნ.	38,09 მლნ.	23,87 მლნ.	20,72 მლნ.
Income tax expense	4,04 მლნ.	16,24 მლნ.	6,88 მლნ.	6,31 მლნ.
Effective tax rate	20,80%	43,66%	28,87%	30,46%
Other operating expenses	673,00 ათ.	-35,49 მლნ.	2,81 მლნ.	3,46 მლნ.
Net income	11,36 მლნ.	20,63 მლნ.	14,12 მლნ.	11,86 მლნ.
Net profit margin	4,29%	7,02%	5,84%	4,49%
Earnings per share	-	-	-	-
Interest and investment income	-	1,22 მლნ.	-	-
Interest expense	-9,15 მლნ.	-8,66 მლნ.	-6,79 მლნ.	-8,98 მლნ.
Net interest expenses	-9,15 მლნ.	-7,44 მლნ.	-6,79 მლნ.	-8,98 მლნ.
Depreciation and amortization charges	-	-	-	-
EBITDA	30,14 მლნ.	47,29 მლნ.	32,09 მლნ.	31,30 მლნ.
Gain or loss from assets sale	-	-	-	-

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