| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 408.01 | | | 479.17 | 522.09 |
| Other Income | 1.20 | | | 5.49 | 3.55 |
| Total Income | 409.21 | | | 484.66 | 525.64 |
| Total Expenses | 327.43 | | | 411.86 | 452.96 |
| Operating Profit | 80.58 | | | 67.31 | 69.13 |
| 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 | 0.33 | | | -- | -12.45 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 81.78 | | | 72.80 | 72.68 |
| Interest | 22.06 | | | 26.60 | 25.00 |
| PBDT | 60.05 | | | 46.20 | 35.23 |
| Depreciation | 20.28 | | | 20.24 | 20.73 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 39.77 | | | 25.96 | 14.50 |
| Tax | 15.66 | | | 7.40 | 4.21 |
| Net Profit | 24.11 | | | 18.56 | 10.29 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.65 | | | 1.27 | 0.70 |
| Book Value | -- | | | -- | -- |
| Equity | 73.25 | | | 73.25 | 73.25 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |
