| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 328.50 | | | 369.54 | 357.56 |
| Other Income | 15.17 | | | 13.47 | 17.65 |
| Total Income | 343.67 | | | 383.01 | 375.21 |
| Total Expenses | 291.86 | | | 301.45 | 318.86 |
| Operating Profit | 36.64 | | | 68.09 | 38.70 |
| 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 | -5.16 | | | -2.82 | 9.58 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 51.81 | | | 81.56 | 56.35 |
| Interest | 29.59 | | | 21.12 | 24.72 |
| PBDT | 17.06 | | | 59.03 | 41.21 |
| Depreciation | 25.20 | | | 27.58 | 27.92 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | -8.14 | | | 31.45 | 13.29 |
| Tax | -1.84 | | | 11.14 | 5.17 |
| Net Profit | -6.30 | | | 20.31 | 8.12 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | 0.27 | 0.11 |
| Book Value | -- | | | -- | -- |
| Equity | 72.35 | | | 75.95 | 75.95 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |
