| Financial Metric | Q2 2024/2025 | Q3 2024/2025 | Q4 2024/2025 | Q1 2025/2026 | Q2 2025/2026 |
|---|---|---|---|---|---|
| Administrative Expenses | 3,985,947 | 6,293,528 ↑ 57.9% | 8,471,738 ↑ 34.6% | 2,283,005 ↓ 73.1% | 3,535,499 ↑ 54.9% |
| Cost Of Production | 5,872,361 | 8,140,445 ↑ 38.6% | 11,414,084 ↑ 40.2% | 2,861,929 ↓ 74.9% | 5,382,501 ↑ 88.1% |
| Depreciation | 22,631,934 | 33,972,899 ↑ 50.1% | 45,320,077 ↑ 33.4% | 11,422,066 ↓ 74.8% | 22,844,132 ↑ 100% |
| Gross Profit | 56,840,394 | 67,798,851 ↑ 19.3% | 77,789,206 ↑ 14.7% | 29,325,892 ↓ 62.3% | 56,555,002 ↑ 92.9% |
| Impairment Gain Loss On Investment | - | - | - | - | 661,039 |
| Income From Other Sources | 19,223,130 | 13,060,495 ↓ 32.1% | 7,813,832 ↓ 40.2% | 998,990 ↓ 87.2% | 1,521,002 ↑ 52.3% |
| Income From Sale Of Energy | 62,712,755 | 75,939,296 ↑ 21.1% | 89,203,290 ↑ 17.5% | 32,187,821 ↓ 63.9% | 61,937,503 ↑ 92.4% |
| Income Tax | 7,899,980 | 5,172,737 ↓ 34.5% | 1,619,646 ↓ 68.7% | 1,638,067 ↑ 1.1% | 2,924,831 ↑ 78.6% |
| Interest Expense | 15,343,507 | 20,759,441 ↑ 35.3% | 26,684,922 ↑ 28.5% | 5,284,646 ↓ 80.2% | 10,432,546 ↑ 97.4% |
| Net Profit | 26,202,156 | 14,660,741 ↓ 44% | 3,506,655 ↓ 76.1% | 9,697,098 ↑ 176.5% | 17,677,957 ↑ 82.3% |
| Operating Profit Loss | 72,077,577 | 74,565,818 ↑ 3.5% | 77,131,300 ↑ 3.4% | 28,041,877 ↓ 63.6% | 53,879,466 ↑ 92.1% |
| Profit Loss Before Bonus And Tax | 34,102,136 | 19,833,478 ↓ 41.8% | 5,126,301 ↓ 74.2% | 11,335,165 ↑ 121.1% | 20,602,788 ↑ 81.8% |
| Profit Loss Before Taxes | 34,102,136 | 19,833,478 ↓ 41.8% | 5,126,301 ↓ 74.2% | 11,335,165 ↑ 121.1% | 20,602,788 ↑ 81.8% |