| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 641.06 | | | 951.31 | 771.11 |
| Other Income | 22.25 | | | 0.80 | 0.25 |
| Total Income | 663.31 | | | 952.11 | 771.36 |
| Total Expenses | 501.53 | | | 736.56 | 650.93 |
| Operating Profit | 139.53 | | | 214.75 | 120.18 |
| 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 | -- | | | -0.08 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 161.78 | | | 215.55 | 120.43 |
| Interest | 52.10 | | | 77.57 | 81.44 |
| PBDT | 109.68 | | | 137.90 | 38.99 |
| Depreciation | 20.87 | | | 23.89 | 24.77 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 88.81 | | | 114.01 | 14.22 |
| Tax | 26.82 | | | 31.66 | 2.65 |
| Net Profit | 61.99 | | | 82.35 | 11.57 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.63 | | | 2.14 | 0.30 |
| Book Value | -- | | | -- | -- |
| Equity | 76.24 | | | 77.14 | 77.18 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
