| 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 |
| | 3rd Quarter | | 2021 Sep 30 | | 136,102,892.00 | | 233.05% | | 1,940,996.00 | | 55.36% | | 700,892.00 | | 0.00 | | 0.00 | | 1,240,009.00 | | 41.65% | | 0.00 | | N/A | | 0 | | N/A |
| | 2nd Quarter | | 2021 Jun 30 | | 86,770,287.00 | | 146.07% | | 2,614,602.00 | | 342.34% | | 833,344.00 | | 0.00 | | 0.00 | | 1,781,258.00 | | 245.93% | | 0.00 | | N/A | | 0 | | N/A |
| | 1st Quarter | | 2021 Mar 31 | | 41,986,711.00 | | -19.32% | | 1,198,307.00 | | 106.50% | | 339,621.00 | | 0.00 | | 0.00 | | 858,686.00 | | 72.62% | | 0.00 | | N/A | | 0 | | N/A |
| | 4th Quarter | | 2020 Dec 31 | | 181,938,679.00 | | 3.05% | | 2,905,489.00 | | -37.57% | | 1,047,520.00 | | 0.00 | | 0.00 | | 1,857,969.00 | | -52.54% | | 0.00 | | N/A | | 0 | | N/A |
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