| Financial Metric | Q3 2022/2023 | Q3 2023/2024 | Q3 2024/2025 |
|---|---|---|---|
| Administrative Expenses | 6,082,925 | 5,208,821 ↓ 14.4% | 6,293,528 ↑ 20.8% |
| Cost Of Production | 9,103,241 | 9,866,222 ↑ 8.4% | 8,140,445 ↓ 17.5% |
| Depreciation | 33,779,963 | 33,744,070 ↓ 0.1% | 33,972,899 ↑ 0.7% |
| Gross Profit | 73,237,979 | 69,320,686 ↓ 5.3% | 67,798,851 ↓ 2.2% |
| Income From Other Sources | 1,488,375 | 1,838,521 ↑ 23.5% | 13,060,495 ↑ 610.4% |
| Income From Sale Of Energy | 82,341,220 | 79,186,908 ↓ 3.8% | 75,939,296 ↓ 4.1% |
| Income Tax | 372,094 | 459,630 ↑ 23.5% | 5,172,737 ↑ 1025.4% |
| Interest Expense | 25,290,316 | 25,599,222 ↑ 1.2% | 20,759,441 ↓ 18.9% |
| Interest Income | 117,696 | - ↓ 100% | - |
| Net Profit | 9,318,752 | 6,147,464 ↓ 34% | 14,660,741 ↑ 138.5% |
| Operating Profit Loss | 68,643,429 | 65,950,386 ↓ 3.9% | 74,565,818 ↑ 13.1% |
| Profit Loss Before Bonus And Tax | 9,690,846 | 6,607,094 ↓ 31.8% | 19,833,478 ↑ 200.2% |
| Profit Loss Before Taxes | 9,690,846 | 6,607,094 ↓ 31.8% | 19,833,478 ↑ 200.2% |