| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 169.09 | | | 157.96 | 202.50 |
| Other Income | 0.54 | | | 1.47 | 2.21 |
| Total Income | 169.63 | | | 159.43 | 204.71 |
| Total Expenses | 154.71 | | | 144.74 | 190.66 |
| Operating Profit | 14.38 | | | 13.22 | 11.84 |
| 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 | -- | | | -- | -1.50 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 14.92 | | | 14.69 | 14.05 |
| Interest | 0.12 | | | 0.03 | 0.05 |
| PBDT | 14.80 | | | 14.66 | 12.50 |
| Depreciation | 2.23 | | | 3.37 | 3.59 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 12.57 | | | 11.29 | 8.91 |
| Tax | 3.87 | | | 2.15 | 2.60 |
| Net Profit | 8.70 | | | 9.14 | 6.31 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.40 | | | 2.52 | 0.17 |
| Book Value | -- | | | -- | -- |
| Equity | 36.21 | | | 36.22 | 36.22 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 1.00 |
| Source : Dion Global Solutions Limited |