| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 163.38 | | | 216.92 | 240.38 |
| Other Income | 0.26 | | | 1.24 | 1.40 |
| Total Income | 163.65 | | | 218.15 | 241.79 |
| Total Expenses | 133.66 | | | 175.53 | 196.76 |
| Operating Profit | 29.72 | | | 41.39 | 43.62 |
| 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 | -- | | | -- | -0.92 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 29.98 | | | 42.63 | 45.02 |
| Interest | 0.09 | | | -- | -- |
| PBDT | 29.90 | | | 42.63 | 44.11 |
| Depreciation | 6.95 | | | 8.69 | 9.32 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 22.95 | | | 33.94 | 34.79 |
| Tax | 4.51 | | | 10.77 | 11.12 |
| Net Profit | 18.44 | | | 23.17 | 23.67 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.87 | | | 3.59 | 3.66 |
| Book Value | -- | | | -- | -- |
| Equity | 64.34 | | | 64.53 | 64.67 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
