| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 24.72 | | | 30.64 | 29.14 |
| Other Income | 7.71 | | | -- | -- |
| Total Income | 32.43 | | | 30.64 | 29.14 |
| Total Expenses | 23.07 | | | 22.53 | 20.95 |
| Operating Profit | 1.65 | | | 8.11 | 8.19 |
| 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 | 9.36 | | | 8.11 | 8.19 |
| Interest | 0.11 | | | 0.24 | 0.32 |
| PBDT | 9.25 | | | 7.87 | 7.87 |
| Depreciation | 1.11 | | | 1.08 | 1.11 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 8.14 | | | 6.79 | 6.76 |
| Tax | 1.78 | | | 1.72 | 1.73 |
| Net Profit | 6.36 | | | 5.07 | 5.03 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 11.56 | | | 10.30 | 10.22 |
| Book Value | -- | | | -- | -- |
| Equity | 5.50 | | | 4.92 | 4.92 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |