Six months ended

Three months ended

June 30, 2025

June 30, 2024

June 30, 2025

June 30, 2024

Profit before income tax

33,811

11,175

18,221

15,700

Tax calculated at the applicable tax rate

(4,226)

(1,397)

(2,277)

(1,960)

Effect of different tax rates in other countries

(79)

(85)

(47)

(81)

Tax effect of expenses not deductible for tax purposes and non-taxable income

(645)

(1,414)

(558)

(313)

Tax effect of deductions under special tax regimes

3,432

1,843

2,041

1,522

Tax effect of tax losses brought forward

337

178

151

126

Tax effect of not recognised deferred tax asset regarding the loss carryforward

(338)

(178)

(152)

(126)

Overseas tax in excess of credit claim used during the period

(1,401)

(811)

(754)

(154)

Income tax expense

(2,920)

(1,864)

(1,596)

(986)