| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 245.04 | | | 221.14 | 228.03 |
| Other Income | 2.19 | | | 0.52 | 0.72 |
| Total Income | 247.23 | | | 221.67 | 228.76 |
| Total Expenses | 232.91 | | | 203.39 | 215.78 |
| Operating Profit | 12.13 | | | 17.75 | 12.25 |
| Profit On Sale Of Assets | -- | | | -- | -- |
| Profit On Sale Of Investments | -- | | | -- | -- |
| Gain/Loss On Foreign Exchange | -- | | | -- | -- |
| VRS Adjustment | -- | | | -- | -- |
| Other Extraordinary Income/Expenses | -- | | | -- | -- |
| Total Extraordinary Income/Expenses | 8.10 | | | 14.23 | 4.57 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 14.32 | | | 18.27 | 12.97 |
| Interest | 4.58 | | | 1.94 | 0.63 |
| PBDT | 17.84 | | | 23.44 | 16.92 |
| Depreciation | 4.06 | | | 3.55 | 3.60 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 13.78 | | | 19.89 | 13.32 |
| Tax | 1.46 | | | 4.84 | 0.29 |
| Net Profit | 12.32 | | | 15.05 | 13.03 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.24 | | | 1.52 | 1.31 |
| Book Value | -- | | | -- | -- |
| Equity | 19.83 | | | 19.83 | 19.83 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
