All values in MYR	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	284,64 მლნ.	246,60 მლნ.	241,37 მლნ.	310,39 მლნ.
Cost of goods sold	226,27 მლნ.	184,24 მლნ.	179,20 მლნ.	229,60 მლნ.
Cost of revenue	226,27 მლნ.	184,24 მლნ.	179,20 მლნ.	229,60 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	27,23 მლნ.	29,25 მლნ.	27,15 მლნ.	30,11 მლნ.
Operating expense	23,64 მლნ.	37,94 მლნ.	23,84 მლნ.	26,96 მლნ.
Total operating expenses	249,91 მლნ.	222,18 მლნ.	203,03 მლნ.	256,56 მლნ.
Operating income	34,73 მლნ.	24,42 მლნ.	38,34 მლნ.	53,83 მლნ.
Other non operating income	-	-	-	-
EBT including unusual items	31,98 მლნ.	34,34 მლნ.	35,92 მლნ.	52,01 მლნ.
EBT excluding unusual items	31,98 მლნ.	34,44 მლნ.	35,92 მლნ.	52,01 მლნ.
Income tax expense	5,88 მლნ.	5,30 მლნ.	5,78 მლნ.	11,20 მლნ.
Effective tax rate	18,37%	15,43%	16,09%	21,53%
Other operating expenses	-3,58 მლნ.	8,69 მლნ.	-3,32 მლნ.	-3,15 მლნ.
Net income	26,11 მლნ.	29,01 მლნ.	30,14 მლნ.	40,81 მლნ.
Net profit margin	9,17%	11,77%	12,49%	13,15%
Earnings per share	-	-	-	-
Interest and investment income	-	11,42 მლნ.	-	-
Interest expense	-2,78 მლნ.	-2,64 მლნ.	-2,37 მლნ.	-2,19 მლნ.
Net interest expenses	-2,78 მლნ.	8,78 მლნ.	-2,37 მლნ.	-2,19 მლნ.
Depreciation and amortization charges	-	-	-	-
EBITDA	42,30 მლნ.	32,10 მლნ.	46,32 მლნ.	62,04 მლნ.
Gain or loss from assets sale	1,00 ათ.	-33,00 ათ.	-	-63,00 ათ.

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