| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 274.90 | | | 283.54 | 302.13 |
| Other Income | 4.55 | | | 5.81 | 4.93 |
| Total Income | 279.46 | | | 289.35 | 307.06 |
| Total Expenses | 224.32 | | | 231.32 | 248.75 |
| Operating Profit | 50.58 | | | 52.22 | 53.38 |
| 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 | -- | | | -- | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 55.13 | | | 58.03 | 58.31 |
| Interest | 17.46 | | | 21.87 | 25.83 |
| PBDT | 37.67 | | | 36.16 | 32.48 |
| Depreciation | 5.62 | | | 6.89 | 7.15 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 32.05 | | | 29.27 | 25.33 |
| Tax | 1.76 | | | 1.67 | 2.05 |
| Net Profit | 30.29 | | | 27.60 | 23.28 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 12.03 | | | 10.96 | 9.24 |
| Book Value | -- | | | -- | -- |
| Equity | 25.19 | | | 25.19 | 25.19 |
| Reserves | 422.49 | | | 513.57 | 529.97 |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |