| Financial Metric | Q2 2022/2023 | Q2 2023/2024 | Q2 2024/2025 | Q2 2025/2026 |
|---|---|---|---|---|
| Administrative Expenses | - | 13,186,494 | 11,840,735 ↓ 10.2% | 8,983,059 ↓ 24.1% |
| Bonus | - | 326,265 | 625,906 ↑ 91.8% | - ↓ 100% |
| Cost Of Production | - | 3,800,543 | 4,134,640 ↑ 8.8% | 4,634,848 ↑ 12.1% |
| Depreciation | - | 22,969,349 | 25,475,832 ↑ 10.9% | 25,018,138 ↓ 1.8% |
| Gross Profit | - | 91,691,784 | 87,022,980 ↓ 5.1% | 100,419,329 ↑ 15.4% |
| Gross Provisions | - | - | - | 2,048,143 |
| Income From Other Sources | - | 3,160,014 | 6,704 ↓ 99.8% | 112,955 ↑ 1584.9% |
| Income From Sale Of Energy | 84,848,126 | 95,492,327 ↑ 12.5% | 91,157,620 ↓ 4.5% | 105,054,177 ↑ 15.2% |
| Interest Expense | 35,956,408 | 55,107,044 ↑ 53.3% | 42,828,154 ↓ 22.3% | 44,001,513 ↑ 2.7% |
| Net Profit | 8,452,429 | 3,262,647 ↓ 61.4% | 6,259,057 ↑ 91.8% | 20,481,430 ↑ 227.2% |
| Operating Profit Loss | 67,541,483 | 81,665,304 ↑ 20.9% | 75,188,950 ↓ 7.9% | 91,549,225 ↑ 21.8% |
| Profit Loss Before Bonus And Tax | 9,297,672 | 3,588,912 ↓ 61.4% | 6,884,963 ↑ 91.8% | 20,481,430 ↑ 197.5% |
| Profit Loss Before Taxes | 8,452,429 | 3,262,647 ↓ 61.4% | 6,259,057 ↑ 91.8% | 20,481,430 ↑ 227.2% |