All values in MYR	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	460,34 მლნ.	499,60 მლნ.	504,82 მლნ.	525,20 მლნ.
Cost of goods sold	197,92 მლნ.	260,09 მლნ.	201,61 მლნ.	234,26 მლნ.
Cost of revenue	197,92 მლნ.	260,09 მლნ.	201,61 მლნ.	234,26 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	51,47 მლნ.	46,11 მლნ.	60,98 მლნ.	57,39 მლნ.
Operating expense	47,87 მლნ.	2,76 მლნ.	78,26 მლნ.	41,58 მლნ.
Total operating expenses	245,80 მლნ.	262,85 მლნ.	279,87 მლნ.	275,84 მლნ.
Operating income	214,55 მლნ.	236,74 მლნ.	224,96 მლნ.	249,36 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	204,26 მლნ.	202,13 მლნ.	621,47 მლნ.	265,52 მლნ.
EBT excluding unusual items	204,26 მლნ.	202,54 მლნ.	621,47 მლნ.	265,52 მლნ.
Income tax expense	50,04 მლნ.	63,88 მლნ.	31,70 მლნ.	43,69 მლნ.
Effective tax rate	24,50%	31,60%	5,10%	16,46%
Other operating expenses	-3,60 მლნ.	-43,35 მლნ.	17,28 მლნ.	-15,82 მლნ.
Net income	97,48 მლნ.	99,14 მლნ.	501,98 მლნ.	146,66 მლნ.
Net profit margin	21,17%	19,84%	99,44%	27,92%
Earnings per share	-	-	-	-
Interest and investment income	16,06 მლნ.	13,98 მლნ.	13,57 მლნ.	18,06 მლნ.
Interest expense	-39,93 მლნ.	-39,13 მლნ.	-35,97 მლნ.	-36,16 მლნ.
Net interest expenses	-23,86 მლნ.	-25,15 მლნ.	-22,40 მლნ.	-18,10 მლნ.
Depreciation and amortization charges	-	-	-	-
EBITDA	228,60 მლნ.	356,72 მლნ.	263,64 მლნ.	288,48 მლნ.
Gain or loss from assets sale	-	-	-	-

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