| Financial Metric | Q4 2022/2023 | Q4 2023/2024 | Q4 2024/2025 |
|---|---|---|---|
| Administrative Expenses | 7,504,084 | 7,186,611 ↓ 4.2% | 8,471,738 ↑ 17.9% |
| Cost Of Production | 14,434,060 | 12,995,128 ↓ 10% | 11,414,084 ↓ 12.2% |
| Depreciation | 45,044,059 | 45,018,536 ↓ 0.1% | 45,320,077 ↑ 0.7% |
| Gross Profit | 93,448,643 | 82,875,943 ↓ 11.3% | 77,789,206 ↓ 6.1% |
| Income From Other Sources | 2,519,238 | 2,390,258 ↓ 5.1% | 7,813,832 ↑ 226.9% |
| Income From Sale Of Energy | 107,882,703 | 95,871,071 ↓ 11.1% | 89,203,290 ↓ 7% |
| Income Tax | 514,106 | 597,564 ↑ 16.2% | 1,619,646 ↑ 171% |
| Interest Expense | 33,613,301 | 34,781,334 ↑ 3.5% | 26,684,922 ↓ 23.3% |
| Net Profit | 9,292,332 | -2,317,844 ↓ 124.9% | 3,506,655 ↑ 251.3% |
| Operating Profit Loss | 88,463,797 | 78,079,590 ↓ 11.7% | 77,131,300 ↓ 1.2% |
| Profit Loss Before Bonus And Tax | 9,806,438 | -1,720,280 ↓ 117.5% | 5,126,301 ↑ 398% |
| Profit Loss Before Taxes | 9,806,438 | -1,720,280 ↓ 117.5% | 5,126,301 ↑ 398% |