| PENDAPATAN USAHA | 1,393,690,375,248 | 772,187,776,196 |
| Penjualan Tenaga listrik | 1,388,470,775,791 | 767,019,856,739 |
| Penjualan Tenaga listrik (Bruto) | 1,388,470,775,791 | 767,019,856,739 |
| Discount | - | - |
| Subsidi Listrik Pemerintah | - | - |
| Pendapatan Kompensasi | - | - |
| Penyambungan Pelanggan | - | - |
| Lain - lain | 5,219,599,457 | 5,167,919,457 |
| BEBAN USAHA | 1,217,038,783,888 | 744,755,651,573 |
| Pembelian Tenaga Listrik | 893,545,400 | 2,032,168,399 |
| Sewa | 890,495,280 | 158,390,100 |
| Beban Penggunaan Transmisi | - | - |
| Beban Emisi Karbon | - | - |
| Bahan Bakar dan Minyak Pelumas | 1,045,359,973,051 | 624,403,195,776 |
| H S D | - | - |
| M F O / Residu | - | - |
| I D O | - | - |
| Batu bara | - | - |
| Gas alam | - | - |
| Panas Bumi | 1,042,726,561,665 | 623,015,968,861 |
| A i r | - | - |
| Campuran Bahan Bakar dll. | 2,588,825,000 | 1,291,228,675 |
| Biomassa | - | - |
| Bio Solar | - | - |
| Minyak Pelumas | 44,586,386 | 95,998,240 |
| Pemeliharaan | 16,190,080,019 | 29,521,961,915 |
| Pemakaian Material | 2,854,656,523 | 9,128,814,986 |
| Jasa Borongan | 13,335,423,496 | 20,393,146,929 |
| Kepegawaian | 30,990,188,931 | 20,015,048,958 |
| Penyusutan Aset Tetap | 117,000,285,584 | 64,599,140,244 |
| Penyusutan Aset Tetap (Sewa) | 1,063,143,183 | 1,442,463,657 |
| Administrasi | 4,651,072,440 | 2,583,282,524 |
| LABA ( RUGI ) USAHA | 176,651,591,360 | 27,432,124,623 |
| PENDAPATAN ( BEBAN ) LAIN-LAIN | 2,667,000,109 | (550,893,690) |
| Pendapatan Bunga | - | - |
| Pendapatan Lain-lain | 67,169,610 | 705,608,203 |
| Beban Pinjaman ( ) | (163,471,534) | (195,485,008) |
| Beban Pensiun ( ) | (1,338,859,587) | (495,526,364) |
| Beban Lain-Lain ( ) | (433,393,799) | (572,799,178) |
| Beban Selisih Kurs ( ) | 4,535,555,419 | 7,308,657 |
| LABA (RUGI) SEBELUM PPh BADAN | 179,318,591,469 | 26,881,230,933 |
| BEBAN PAJAK | - | - |
| Beban Pajak Kini | - | - |
| Beban Pajak Tangguhan | - | - |
| Beban Pajak Tangguhan (Sewa) | - | - |
| LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 179,318,591,469 | 26,881,230,933 |
| LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
| L A B A ( R U G I ) B E R S I H | 179,318,591,469 | 26,881,230,933 |
| LABA YANG DIATRIBUSIKAN KEPADA: | 179,318,591,469 | 26,881,230,933 |
| Pemilik Entitas Induk | 179,318,591,469 | 26,881,230,933 |
| Kepentingan Non-Pengendali | - | - |