All values in MYR	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	100,48 მლნ.	103,50 მლნ.	89,70 მლნ.	99,35 მლნ.
Cost of goods sold	65,92 მლნ.	66,44 მლნ.	60,10 მლნ.	65,15 მლნ.
Cost of revenue	65,92 მლნ.	66,44 მლნ.	60,10 მლნ.	65,15 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	-	-	-	-
Operating expense	26,62 მლნ.	26,53 მლნ.	25,78 მლნ.	26,14 მლნ.
Total operating expenses	92,54 მლნ.	92,96 მლნ.	85,88 მლნ.	91,29 მლნ.
Operating income	7,93 მლნ.	10,53 მლნ.	3,82 მლნ.	8,06 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	6,57 მლნ.	9,34 მლნ.	2,75 მლნ.	7,08 მლნ.
EBT excluding unusual items	6,57 მლნ.	9,34 მლნ.	2,75 მლნ.	7,07 მლნ.
Income tax expense	2,15 მლნ.	2,78 მლნ.	991,00 ათ.	2,43 მლნ.
Effective tax rate	32,80%	29,73%	36,05%	34,37%
Other operating expenses	17,28 მლნ.	17,12 მლნ.	16,35 მლნ.	16,99 მლნ.
Net income	4,41 მლნ.	6,56 მლნ.	1,76 მლნ.	4,65 მლნ.
Net profit margin	4,39%	6,34%	1,96%	4,68%
Earnings per share	-	-	-	-
Interest and investment income	680,00 ათ.	750,00 ათ.	728,00 ათ.	706,00 ათ.
Interest expense	-2,05 მლნ.	-1,95 მლნ.	-1,80 მლნ.	-1,70 მლნ.
Net interest expenses	-1,37 მლნ.	-1,20 მლნ.	-1,08 მლნ.	-992,00 ათ.
Depreciation and amortization charges	9,35 მლნ.	9,40 მლნ.	9,42 მლნ.	9,15 მლნ.
EBITDA	15,57 მლნ.	18,20 მლნ.	11,52 მლნ.	13,18 მლნ.
Gain or loss from assets sale	-	-	-	-1,00 ათ.

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