| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 299.63 | | | 279.49 | 319.17 |
| Other Income | 4.40 | | | 2.54 | 3.78 |
| Total Income | 304.03 | | | 282.03 | 322.95 |
| Total Expenses | 239.46 | | | 235.39 | 275.02 |
| Operating Profit | 60.17 | | | 44.10 | 44.15 |
| 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 | -- | | | -- | -11.55 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 64.57 | | | 46.64 | 47.93 |
| Interest | 8.55 | | | 7.90 | 7.79 |
| PBDT | 56.02 | | | 38.74 | 28.59 |
| Depreciation | 13.55 | | | 13.73 | 14.04 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 42.47 | | | 25.01 | 14.55 |
| Tax | 12.73 | | | 5.24 | 1.01 |
| Net Profit | 29.74 | | | 19.77 | 13.54 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 6.94 | | | 4.78 | 3.35 |
| Book Value | -- | | | -- | -- |
| Equity | 42.85 | | | 41.40 | 40.44 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
