| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 446.79 | | | 537.40 | 597.50 |
| Other Income | 0.54 | | | 1.35 | 1.50 |
| Total Income | 447.33 | | | 538.74 | 599.00 |
| Total Expenses | 322.07 | | | 379.06 | 439.55 |
| Operating Profit | 124.72 | | | 158.34 | 157.95 |
| 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 | 125.26 | | | 159.69 | 159.45 |
| Interest | 2.02 | | | 9.01 | 11.75 |
| PBDT | 123.25 | | | 150.68 | 147.70 |
| Depreciation | 23.89 | | | 32.21 | 34.44 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 99.36 | | | 118.47 | 113.26 |
| Tax | 33.08 | | | 38.40 | 36.03 |
| Net Profit | 66.28 | | | 80.07 | 77.23 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 4.73 | | | 5.72 | 5.52 |
| Book Value | -- | | | -- | -- |
| Equity | 140.00 | | | 140.00 | 140.00 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
