| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 276.85 | | | 304.65 | 305.41 |
| Other Income | 6.40 | | | 7.76 | 3.95 |
| Total Income | 283.25 | | | 312.41 | 309.36 |
| Total Expenses | 186.01 | | | 222.61 | 226.35 |
| Operating Profit | 90.84 | | | 82.04 | 79.06 |
| 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 | 97.24 | | | 89.80 | 83.01 |
| Interest | 1.40 | | | 2.76 | 2.85 |
| PBDT | 95.84 | | | 87.04 | 80.16 |
| Depreciation | 13.27 | | | 15.00 | 16.01 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 82.57 | | | 72.04 | 64.15 |
| Tax | 27.06 | | | 22.32 | 18.37 |
| Net Profit | 55.51 | | | 49.72 | 45.78 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.84 | | | 1.57 | 1.45 |
| Book Value | -- | | | -- | -- |
| Equity | 60.23 | | | 63.25 | 63.25 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
