| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 158.78 | | | 191.74 | 206.54 |
| Other Income | 8.60 | | | 6.73 | -4.34 |
| Total Income | 167.38 | | | 198.47 | 202.20 |
| Total Expenses | 125.42 | | | 153.51 | 161.78 |
| Operating Profit | 33.36 | | | 38.23 | 44.76 |
| 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 | 41.96 | | | 44.96 | 40.42 |
| Interest | 0.08 | | | 0.10 | 0.27 |
| PBDT | 41.88 | | | 44.86 | 40.15 |
| Depreciation | 9.83 | | | 9.56 | 10.25 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 32.05 | | | 35.30 | 29.90 |
| Tax | 5.70 | | | 11.12 | 9.81 |
| Net Profit | 26.35 | | | 24.18 | 20.09 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.37 | | | 2.17 | 1.80 |
| Book Value | -- | | | -- | -- |
| Equity | 55.55 | | | 55.70 | 55.70 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |
