 

Six months ended

 

Six months ended

 

Three months ended

 

Three months ended

June 30, 2026

June 30, 2025

June 30, 2026

June 30, 2025

Profit before income tax

40,696

33,811

21,610

18,221

Tax calculated at the applicable tax rate

(6,104)

(4,226)

(3,241)

(2,277)

Effect of different tax rates in other countries

(14)

(79)

(19)

(47)

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

(522)

(645)

(157)

(558)

Tax effect of deductions under special tax regimes

4,211

3,432

2,181

2,041

Tax effect of tax losses brought forward

993

337

443

151

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

(993)

(338)

(443)

(152)

Overseas tax in excess of credit claim used during the period

(911)

(1,401)

(428)

(754)

Underprovision of tax liability

(8)

—

(2)

—

Income tax expense

(3,348)

(2,920)

(1,666)

(1,596)