All values in MYR	სექ. 2025	დეკ. 2025	მარ. 2026	ივნ. 2026
Revenue	214,20 მლნ.	198,35 მლნ.	199,48 მლნ.	250,24 მლნ.
Cost of goods sold	191,52 მლნ.	181,41 მლნ.	179,71 მლნ.	225,90 მლნ.
Cost of revenue	191,52 მლნ.	181,41 მლნ.	179,71 მლნ.	225,90 მლნ.
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	2,71 მლნ.	3,96 მლნ.	3,75 მლნ.	3,35 მლნ.
Operating expense	2,71 მლნ.	3,96 მლნ.	3,75 მლნ.	3,35 მლნ.
Total operating expenses	194,23 მლნ.	185,37 მლნ.	183,45 მლნ.	229,25 მლნ.
Operating income	19,98 მლნ.	12,98 მლნ.	16,02 მლნ.	20,99 მლნ.
Other non operating income	279,00 ათ.	-538,12 ათ.	257,00 ათ.	279,00 ათ.
EBT including unusual items	14,59 მლნ.	7,52 მლნ.	10,92 მლნ.	15,82 მლნ.
EBT excluding unusual items	14,59 მლნ.	7,52 მლნ.	10,92 მლნ.	15,82 მლნ.
Income tax expense	3,62 მლნ.	1,94 მლნ.	2,84 მლნ.	3,87 მლნ.
Effective tax rate	24,84%	25,78%	26,01%	24,48%
Other operating expenses	-	-	-	-
Net income	10,96 მლნ.	5,58 მლნ.	8,08 მლნ.	11,95 მლნ.
Net profit margin	5,12%	2,81%	4,05%	4,77%
Earnings per share	-	-	-	-
Interest and investment income	599,00 ათ.	610,70 ათ.	460,00 ათ.	386,00 ათ.
Interest expense	-6,27 მლნ.	-5,53 მლნ.	-5,82 მლნ.	-5,83 მლნ.
Net interest expenses	-5,67 მლნ.	-4,92 მლნ.	-5,36 მლნ.	-5,45 მლნ.
Depreciation and amortization charges	-	-	-	-
EBITDA	20,52 მლნ.	13,50 მლნ.	16,56 მლნ.	21,48 მლნ.
Gain or loss from assets sale	-	-8,33 ათ.	-	-

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