| Financial Metric | Q2 2024/2025 | Q3 2024/2025 | Q4 2024/2025 | Q1 2025/2026 | Q2 2025/2026 |
|---|---|---|---|---|---|
| Administrative Expenses | 11,840,735 | 15,184,331 ↑ 28.2% | 21,665,452 ↑ 42.7% | 4,827,770 ↓ 77.7% | 8,983,059 ↑ 86.1% |
| Bonus | 625,906 | 56,202 ↓ 91% | - ↓ 100% | - | - |
| Cost Of Production | 4,134,640 | 5,066,393 ↑ 22.5% | 7,538,171 ↑ 48.8% | 1,424,471 ↓ 81.1% | 4,634,848 ↑ 225.4% |
| Depreciation | 25,475,832 | 38,253,635 ↑ 50.2% | 51,024,651 ↑ 33.4% | 12,743,084 ↓ 75% | 25,018,138 ↑ 96.3% |
| Gross Profit | 87,022,980 | 117,519,530 ↑ 35% | 136,243,425 ↑ 15.9% | 49,395,439 ↓ 63.7% | 100,419,329 ↑ 103.3% |
| Gross Provisions | - | - | - | - | 2,048,143 |
| Income From Other Sources | 6,704 | 44,913 ↑ 570% | 1,393,509 ↑ 3002.7% | 96,254 ↓ 93.1% | 112,955 ↑ 17.4% |
| Income From Sale Of Energy | 91,157,620 | 122,585,923 ↑ 34.5% | 143,781,596 ↑ 17.3% | 50,819,910 ↓ 64.7% | 105,054,177 ↑ 106.7% |
| Interest Expense | 42,828,154 | 63,508,251 ↑ 48.3% | 87,541,258 ↑ 37.8% | 24,402,517 ↓ 72.1% | 44,001,513 ↑ 80.3% |
| Net Profit | 6,259,057 | 562,024 ↓ 91% | -22,594,427 ↓ 4120.2% | 7,518,323 ↑ 133.3% | 20,481,430 ↑ 172.4% |
| Operating Profit Loss | 75,188,950 | 102,380,112 ↑ 36.2% | 115,971,482 ↑ 13.3% | 44,663,923 ↓ 61.5% | 91,549,225 ↑ 105% |
| Profit Loss Before Bonus And Tax | 6,884,963 | 618,226 ↓ 91% | -22,594,427 ↓ 3754.7% | 7,518,323 ↑ 133.3% | 20,481,430 ↑ 172.4% |
| Profit Loss Before Taxes | 6,259,057 | 562,024 ↓ 91% | -22,594,427 ↓ 4120.2% | 7,518,323 ↑ 133.3% | 20,481,430 ↑ 172.4% |