| Year | 2016-2017 | 2015-2016 | 2014-2015 | 2013-2014 | 2012-2013 |
|---|---|---|---|---|---|
| Net Operating Revenue | 326,774,332 | 336,375,715 | 311,984,468 | 286,972,889 | 196,527,178 |
| Non Operating Income | 518,908 | 4,150,497 | 5,164,005 | 5,803,817 | 6,599,276 |
| Direct Operating Expenses | 169,507,646 | 157,861,111 | 147,179,170 | 142,811,481 | 93,775,617 |
| Administrative & General Expenses | 67,305,567 | 87,140,357 | 69,023,500 | 54,824,631 | 36,612,612 |
| Total Fixed Assets | 637,702,096 | 657,968,483 | 613,797,825 | 635,967,360 | 512,253,130 |
| Total Current Assets | 575,848,144 | 531,117,666 | 879,364,973 | 623,896,361 | 396,595,617 |
| Total Assets | 1,213,550,240 | 1,189,086,149 | 61,481,191,262 | 1,259,863,720 | 908,848,747 |
| Total Current Liabilities | 146,909,792 | 130,671,309 | 549,196,715 | 355,274,574 | 70,363,468 |
| Total Net Assets | 991,670,005 | 952,599,492 | 885,214,826 | 822,156,465 | 769,767,937 |
| Paid up Capital | 658,106,060 | 626,767,680 | 569,788,800 | 517,989,820 | 470,899,840 |
| Gross Profit | 157,266,686 | 178,514,604 | 164,805,298 | 144,161,409 | 102,751,561 |
| Net Profit before Tax (NPBT) | 75,121,949 | 78,366,032 | 79,424,218 | 62,988,457 | 61,543,098 |
| Net Profit After Tax (NPAT) | 67,162,653 | 67,384,666 | 63,058,361 | 52,388,528 | 49,750,687 |
| Current Ratio | 3.91 | 4.06 | 1.57 | 1.76 | 5.63 |
| Return On Equity (ROE) | 6.77% | 7.07% | 7.12% | 6.37% | 6.46% |
| Return On Assets (ROA) | 5.65% | 5.67% | 4.22% | 4.16% | 5.47% |
| GP Margin | 48.13% | 53.07% | 52.82% | 50.24% | 552.28% |
| NP Margin | 20.55% | 20.03% | 20.21% | 18.25% | 25.31% |
| Dividend | 65,810,606 | 62,676,768 | 56,978,880 | 51,798,980 | 47,089,980 |
| Dividend % | 10% | 10% | 10% | 10% | 10% |
| EPS | 1.08 | 1.11 | 1.01 | 1.06 | |
| Net Assets Value per Shares (NAVPS) | 15.07 | 15.20 | 15.54 | 15.87 | 16.34 |
| Net Operating Cash Flow per Share (NOCFPS) | 0.47 | (0.43) | 1.84 | 2.18 | 3.02 |