All values in MYR	ივნ. 2025	სექ. 2025	დეკ. 2025	მარ. 2026
Revenue	1,48 მლრდ.	1,45 მლრდ.	1,02 მლრდ.	1,02 მლრდ.
Cost of goods sold	1,36 მლრდ.	1,35 მლრდ.	505,78 მლნ.	910,57 მლნ.
Cost of revenue	1,36 მლრდ.	1,35 მლრდ.	505,78 მლნ.	910,57 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-	-	349,19 მლნ.	-
Operating expense	-981,00 ათ.	-1,03 მლნ.	386,06 მლნ.	-22,56 მლნ.
Total operating expenses	1,36 მლრდ.	1,35 მლრდ.	891,84 მლნ.	888,01 მლნ.
Operating income	114,55 მლნ.	95,66 მლნ.	124,26 მლნ.	134,68 მლნ.
Other non operating income	-	-	51,14 მლნ.	-
EBT including unusual items	122,62 მლნ.	127,06 მლნ.	162,63 მლნ.	154,69 მლნ.
EBT excluding unusual items	122,62 მლნ.	127,06 მლნ.	158,46 მლნ.	154,69 მლნ.
Income tax expense	28,38 მლნ.	30,67 მლნ.	36,91 მლნ.	37,66 მლნ.
Effective tax rate	23,15%	24,14%	22,70%	24,34%
Other operating expenses	-3,98 მლნ.	-5,92 მლნ.	14,32 მლნ.	-22,56 მლნ.
Net income	83,89 მლნ.	83,78 მლნ.	118,39 მლნ.	118,41 მლნ.
Net profit margin	5,68%	5,80%	11,65%	11,58%
Earnings per share	-	-	-	-
Interest and investment income	17,98 მლნ.	39,60 მლნ.	-	22,47 მლნ.
Interest expense	-12,77 მლნ.	-13,65 მლნ.	-21,83 მლნ.	-4,41 მლნ.
Net interest expenses	5,20 მლნ.	25,95 მლნ.	-21,83 მლნ.	18,06 მლნ.
Depreciation and amortization charges	-	-	-	-
EBITDA	118,09 მლნ.	99,35 მლნ.	130,67 მლნ.	139,56 მლნ.
Gain or loss from assets sale	-	-	-3,60 მლნ.	-

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