| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 107.29 | | | 109.24 | 118.65 |
| Other Income | 0.17 | | | 0.17 | 0.11 |
| Total Income | 107.46 | | | 109.41 | 118.76 |
| Total Expenses | 96.89 | | | 94.98 | 100.99 |
| Operating Profit | 10.40 | | | 14.26 | 17.66 |
| 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 | -- | | | -3.89 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 10.57 | | | 14.43 | 17.77 |
| Interest | 3.02 | | | 4.47 | 4.98 |
| PBDT | 7.50 | | | 6.07 | 12.80 |
| Depreciation | 3.65 | | | 3.71 | 3.47 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 3.85 | | | 2.36 | 9.33 |
| Tax | -0.52 | | | 0.78 | -0.53 |
| Net Profit | 4.37 | | | 1.58 | 9.86 |
| Prior Years Income/Expenses | -0.05 | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.56 | | | 0.56 | 3.52 |
| Book Value | -- | | | -- | -- |
| Equity | 28.02 | | | 28.02 | 28.02 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
