All values in MYR	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	47,73 მლნ.	43,51 მლნ.	41,66 მლნ.
Cost of goods sold	31,53 მლნ.	33,44 მლნ.	35,52 მლნ.
Cost of revenue	31,53 მლნ.	33,44 მლნ.	35,52 მლნ.
Research and development expenses	-	-	-
Total research and development expenses	-	-	-
Selling, general, and admin expenses	4,99 მლნ.	7,33 მლნ.	4,65 მლნ.
Operating expense	4,96 მლნ.	5,93 მლნ.	4,84 მლნ.
Total operating expenses	36,49 მლნ.	39,37 მლნ.	40,35 მლნ.
Operating income	11,24 მლნ.	4,14 მლნ.	1,30 მლნ.
Other non operating income	-	-	-
EBT including unusual items	11,10 მლნ.	4,35 მლნ.	1,96 მლნ.
EBT excluding unusual items	11,10 მლნ.	4,35 მლნ.	1,96 მლნ.
Income tax expense	2,71 მლნ.	1,39 მლნ.	521,00 ათ.
Effective tax rate	24,39%	31,84%	26,57%
Other operating expenses	-33,00 ათ.	-1,40 მლნ.	178,00 ათ.
Net income	8,40 მლნ.	2,98 მლნ.	1,44 მლნ.
Net profit margin	17,59%	6,85%	3,46%
Earnings per share	-	-	-
Interest and investment income	58,00 ათ.	431,00 ათ.	862,00 ათ.
Interest expense	-198,00 ათ.	-221,00 ათ.	-203,00 ათ.
Net interest expenses	-140,00 ათ.	210,00 ათ.	659,00 ათ.
Depreciation and amortization charges	-	-	-
EBITDA	12,05 მლნ.	4,96 მლნ.	2,14 მლნ.
Gain or loss from assets sale	-	12,00 ათ.	39,00 ათ.

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