All values in MYR	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	24,54 მლნ.	24,15 მლნ.	22,20 მლნ.	23,72 მლნ.
Cost of goods sold	13,82 მლნ.	13,94 მლნ.	12,81 მლნ.	12,50 მლნ.
Cost of revenue	13,82 მლნ.	13,94 მლნ.	12,81 მლნ.	12,50 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	5,43 მლნ.	5,56 მლნ.	5,76 მლნ.	5,54 მლნ.
Operating expense	6,96 მლნ.	6,41 მლნ.	5,82 მლნ.	4,99 მლნ.
Total operating expenses	20,78 მლნ.	20,35 მლნ.	18,62 მლნ.	17,49 მლნ.
Operating income	3,76 მლნ.	3,80 მლნ.	3,57 მლნ.	6,22 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	4,16 მლნ.	3,92 მლნ.	4,12 მლნ.	6,36 მლნ.
EBT excluding unusual items	4,16 მლნ.	3,92 მლნ.	4,12 მლნ.	6,36 მლნ.
Income tax expense	1,13 მლნ.	670,00 ათ.	674,00 ათ.	1,29 მლნ.
Effective tax rate	27,08%	17,10%	16,34%	20,28%
Other operating expenses	1,37 მლნ.	1,04 მლნ.	63,00 ათ.	-550,00 ათ.
Net income	2,86 მლნ.	3,48 მლნ.	2,97 მლნ.	5,24 მლნ.
Net profit margin	11,67%	14,42%	13,37%	22,11%
Earnings per share	-	-	-	-
Interest and investment income	559,96 ათ.	301,00 ათ.	679,00 ათ.	279,00 ათ.
Interest expense	-160,62 ათ.	-185,00 ათ.	-128,00 ათ.	-146,00 ათ.
Net interest expenses	399,34 ათ.	116,00 ათ.	551,00 ათ.	133,00 ათ.
Depreciation and amortization charges	-	-	-	-
EBITDA	4,14 მლნ.	4,10 მლნ.	3,94 მლნ.	6,61 მლნ.
Gain or loss from assets sale	-	-45,00 ათ.	-63,00 ათ.	-

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