| Financial Metric | Q3 2022/2023 | Q3 2023/2024 | Q3 2024/2025 |
|---|---|---|---|
| Administrative Expenses | 12,850,984 | 17,114,469 ↑ 33.2% | 15,184,331 ↓ 11.3% |
| Bonus | - | 102,017 | 56,202 ↓ 44.9% |
| Cost Of Production | 14,134,473 | 5,402,499 ↓ 61.8% | 5,066,393 ↓ 6.2% |
| Depreciation | 33,447,061 | 34,454,287 ↑ 3% | 38,253,635 ↑ 11% |
| Gross Profit | 111,385,024 | 122,540,562 ↑ 10% | 117,519,530 ↓ 4.1% |
| Income From Other Sources | 25,000 | 3,244,524 ↑ 12878.1% | 44,913 ↓ 98.6% |
| Income From Sale Of Energy | 125,519,497 | 127,943,060 ↑ 1.9% | 122,585,923 ↓ 4.2% |
| Interest Expense | 68,528,836 | 73,094,143 ↑ 6.7% | 63,508,251 ↓ 13.1% |
| Net Profit | -3,416,857 | 1,020,169 ↑ 129.9% | 562,024 ↓ 44.9% |
| Operating Profit Loss | 98,559,040 | 108,670,616 ↑ 10.3% | 102,380,112 ↓ 5.8% |
| Profit Loss Before Bonus And Tax | -3,416,857 | 1,122,186 ↑ 132.8% | 618,226 ↓ 44.9% |
| Profit Loss Before Taxes | -3,416,857 | 1,020,169 ↑ 129.9% | 562,024 ↓ 44.9% |