| Financial Metric | Q1 2023/2024 | Q1 2024/2025 | Q1 2025/2026 |
|---|---|---|---|
| Administrative Expenses | 1,566,060 | 2,073,950 ↑ 32.4% | 2,283,005 ↑ 10.1% |
| Cost Of Production | 3,304,106 | 3,138,363 ↓ 5% | 2,861,929 ↓ 8.8% |
| Depreciation | 11,246,121 | 11,303,210 ↑ 0.5% | 11,422,066 ↑ 1.1% |
| Gross Profit | 34,070,846 | 36,651,551 ↑ 7.6% | 29,325,892 ↓ 20% |
| Income From Other Sources | 562,505 | 522,156 ↓ 7.2% | 998,990 ↑ 91.3% |
| Income From Sale Of Energy | 37,374,952 | 39,789,914 ↑ 6.5% | 32,187,821 ↓ 19.1% |
| Income Tax | 140,626 | 1,339,195 ↑ 852.3% | 1,638,067 ↑ 22.3% |
| Interest Expense | 8,403,702 | 8,653,179 ↑ 3% | 5,284,646 ↓ 38.9% |
| Net Profit | 13,276,842 | 13,804,173 ↑ 4% | 9,697,098 ↓ 29.8% |
| Operating Profit Loss | 33,067,291 | 35,099,757 ↑ 6.1% | 28,041,877 ↓ 20.1% |
| Profit Loss Before Bonus And Tax | 13,417,468 | 15,143,368 ↑ 12.9% | 11,335,165 ↓ 25.1% |
| Profit Loss Before Taxes | 13,417,468 | 15,143,368 ↑ 12.9% | 11,335,165 ↓ 25.1% |