All values in MYR	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	235,22 მლნ.	231,55 მლნ.	216,57 მლნ.	265,91 მლნ.
Cost of goods sold	223,34 მლნ.	217,84 მლნ.	204,79 მლნ.	251,44 მლნ.
Cost of revenue	223,34 მლნ.	217,84 მლნ.	204,79 მლნ.	251,44 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-	-	-	-
Operating expense	-3,24 მლნ.	-2,15 მლნ.	-1,63 მლნ.	-3,58 მლნ.
Total operating expenses	220,09 მლნ.	215,68 მლნ.	203,16 მლნ.	247,86 მლნ.
Operating income	15,13 მლნ.	15,87 მლნ.	13,41 მლნ.	18,05 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	12,82 მლნ.	13,45 მლნ.	11,16 მლნ.	15,52 მლნ.
EBT excluding unusual items	12,82 მლნ.	13,45 მლნ.	11,16 მლნ.	15,52 მლნ.
Income tax expense	3,12 მლნ.	3,58 მლნ.	2,98 მლნ.	3,84 მლნ.
Effective tax rate	24,37%	26,65%	26,74%	24,72%
Other operating expenses	-3,24 მლნ.	-2,15 მლნ.	-1,63 მლნ.	-3,58 მლნ.
Net income	8,71 მლნ.	9,07 მლნ.	7,40 მლნ.	10,30 მლნ.
Net profit margin	3,70%	3,92%	3,42%	3,88%
Earnings per share	-	-	-	-
Interest and investment income	-	-	-	-
Interest expense	-2,70 მლნ.	-2,60 მლნ.	-2,57 მლნ.	-2,79 მლნ.
Net interest expenses	-2,70 მლნ.	-2,60 მლნ.	-2,57 მლნ.	-2,79 მლნ.
Depreciation and amortization charges	-	-	-	-
EBITDA	18,03 მლნ.	19,09 მლნ.	16,78 მლნ.	22,01 მლნ.
Gain or loss from assets sale	-	-	-	-

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