| Financial Metric | Q2 2022/2023 | Q2 2023/2024 | Q2 2024/2025 | Q2 2025/2026 |
|---|---|---|---|---|
| Administrative Expenses | - | 3,166,464 | 3,985,947 ↑ 25.9% | 3,535,499 ↓ 11.3% |
| Cost Of Production | - | 7,327,707 | 5,872,361 ↓ 19.9% | 5,382,501 ↓ 8.3% |
| Depreciation | - | 22,493,071 | 22,631,934 ↑ 0.6% | 22,844,132 ↑ 0.9% |
| Gross Profit | - | 56,003,985 | 56,840,394 ↑ 1.5% | 56,555,002 ↓ 0.5% |
| Impairment Gain Loss On Investment | - | - | - | 661,039 |
| Income From Other Sources | 992,250 | 1,220,921 ↑ 23% | 19,223,130 ↑ 1474.5% | 1,521,002 ↓ 92.1% |
| Income From Sale Of Energy | 66,259,768 | 63,331,692 ↓ 4.4% | 62,712,755 ↓ 1% | 61,937,503 ↓ 1.2% |
| Income Tax | 248,063 | 305,230 ↑ 23% | 7,899,980 ↑ 2488.2% | 2,924,831 ↓ 63% |
| Interest Expense | 17,620,305 | 15,980,831 ↓ 9.3% | 15,343,507 ↓ 4% | 10,432,546 ↓ 32% |
| Net Profit | 16,084,589 | 15,279,309 ↓ 5% | 26,202,156 ↑ 71.5% | 17,677,957 ↓ 32.5% |
| Operating Profit Loss | 56,469,223 | 54,058,442 ↓ 4.3% | 72,077,577 ↑ 33.3% | 53,879,466 ↓ 25.2% |
| Profit Loss Before Bonus And Tax | 16,332,651 | 15,584,539 ↓ 4.6% | 34,102,136 ↑ 118.8% | 20,602,788 ↓ 39.6% |
| Profit Loss Before Taxes | 16,332,651 | 15,584,539 ↓ 4.6% | 34,102,136 ↑ 118.8% | 20,602,788 ↓ 39.6% |