| 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 | | 10,038,368.00 | | 72.62% | | 1,985,018.00 | | 146.82% | | 635,205.00 | | 0.00 | | 0.00 | | 1,349,813.00 | | 146.82% | | 0.00 | | N/A | | 0 | | N/A |
| | 2nd Quarter | | 2021 Jun 30 | | 7,580,567.00 | | 77.54% | | 1,905,518.00 | | 1,180.58% | | 609,765.00 | | 0.00 | | 0.00 | | 1,295,753.00 | | 1,180.59% | | 0.00 | | N/A | | 0 | | N/A |
| | 1st Quarter | | 2021 Mar 31 | | 8,001,356.00 | | 13.21% | | 2,355,011.00 | | 12.27% | | 715,204.00 | | 0.00 | | 0.00 | | 1,519,807.00 | | 6.55% | | 0.00 | | N/A | | 0 | | N/A |
| | 4th Quarter | | 2020 Dec 31 | | 25,637,010.00 | | 245.58% | | 5,114,594.00 | | 120.26% | | 1,647,924.00 | | 0.00 | | 0.00 | | 3,466,670.00 | | 119.55% | | 0.00 | | N/A | | 0 | | N/A |
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