| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 298.41 | | | 330.74 | 314.09 |
| Other Income | 4.69 | | | 16.80 | 17.14 |
| Total Income | 303.10 | | | 347.54 | 331.23 |
| Total Expenses | 224.02 | | | 254.46 | 262.80 |
| Operating Profit | 74.39 | | | 76.28 | 51.29 |
| 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 | 79.08 | | | 93.08 | 68.43 |
| Interest | 4.50 | | | 4.43 | 5.67 |
| PBDT | 74.58 | | | 88.65 | 62.76 |
| Depreciation | 13.98 | | | 13.90 | 15.83 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 60.60 | | | 74.75 | 46.93 |
| Tax | 15.35 | | | 21.94 | 11.30 |
| Net Profit | 45.25 | | | 52.81 | 35.63 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.93 | | | 2.25 | 1.52 |
| Book Value | -- | | | -- | -- |
| Equity | 47.00 | | | 47.00 | 47.00 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |