| 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 | | 123,099.00 | | 1.41% | | 16,193.00 | | -0.10% | | 772.00 | | 0.00 | | 6,654.00 | | 15,421.00 | | -2.70% | | 0.00 | | N/A | | 0 | | N/A |
| | 2nd Quarter | | 2021 Jun 30 | | 76,305.00 | | -6.78% | | 11,594.00 | | 0.53% | | 492.00 | | 0.00 | | 6,674.00 | | 11,101.00 | | 4.93% | | 0.00 | | N/A | | 0 | | N/A |
| | 1st Quarter | | 2021 Mar 31 | | 36,793.00 | | -16.21% | | 7,036.00 | | 11.07% | | 251.00 | | 0.00 | | 6,685.00 | | 6,785.00 | | 12.76% | | 0.00 | | N/A | | 0 | | N/A |
| | 4th Quarter | | 2020 Dec 31 | | 160,292.00 | | -3.75% | | 25,974.00 | | 4.55% | | 845.00 | | 0.00 | | 6,680.00 | | 25,129.00 | | 3.13% | | 0.00 | | N/A | | 0 | | N/A |
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