| OPERATIONS STATEMENT | | Quarter Ending Date | | Turnover | | Percentage Change | | Profit Before Tax | | Percentage Change | | Tax | | Extraordinary Items | | Minority Interest | | Profit After Tax | | Percentage Change | | Interim Dividend | | Closure Date | | Interim Bonus | | Closure Date |
| | 2nd Quarter | | 2021 Sep 30 | | 2,109,194.00 | | 285.57% | | 197,197.00 | | 30.71% | | 0.00 | | 0.00 | | 165,151.00 | | 197,197.00 | | 30.71% | | 0.00 | | N/A | | 0 | | N/A |
| | 1st quarter | | 2021 Jun 30 | | 762,497.00 | | 356.05% | | 18,332.00 | | -78.76% | | 0.00 | | 0.00 | | 1,894.00 | | 18,332.00 | | -78.76% | | 0.00 | | N/A | | 0 | | N/A |
| | 4th Quarter | | 2020 Dec 31 | | 2,439,612.00 | | 0.28% | | 53,966.00 | | 3,975.98% | | 6,021.00 | | 0.00 | | 120,279.00 | | 47,945.00 | | 38.19% | | 0.00 | | N/A | | 0 | | N/A |
| | 2nd Quarter | | 2020 Sep 30 | | 547,027.00 | | -38.18% | | 150,867.00 | | -34.06% | | 0.00 | | 0.00 | | 163,682.00 | | 150,867.00 | | -34.06% | | 0.00 | | N/A | | 0 | | N/A |
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