| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 350.20 | | | 371.45 | 394.46 |
| Other Income | 0.41 | | | 0.89 | 0.67 |
| Total Income | 350.61 | | | 372.34 | 395.13 |
| Total Expenses | 327.19 | | | 354.91 | 360.89 |
| Operating Profit | 23.01 | | | 16.54 | 33.57 |
| 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 | 23.42 | | | 17.43 | 34.24 |
| Interest | 9.16 | | | 8.83 | 9.04 |
| PBDT | 14.26 | | | 8.60 | 25.20 |
| Depreciation | 9.27 | | | 9.96 | 10.42 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 4.99 | | | -1.36 | 14.78 |
| Tax | -0.42 | | | -1.01 | 1.32 |
| Net Profit | 5.41 | | | -0.35 | 13.46 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.59 | | | -- | 1.87 |
| Book Value | -- | | | -- | -- |
| Equity | 6.79 | | | 7.18 | 7.18 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 1.00 |
| Source : Dion Global Solutions Limited |
