| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 672.66 | | | 618.75 | 631.03 |
| Other Income | 0.49 | | | 2.35 | 2.29 |
| Total Income | 673.15 | | | 621.10 | 633.32 |
| Total Expenses | 534.32 | | | 494.39 | 520.42 |
| Operating Profit | 138.34 | | | 124.36 | 110.61 |
| 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 | 7.10 | | | -5.36 | -41.60 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 138.83 | | | 126.71 | 112.90 |
| Interest | 8.63 | | | 30.01 | 35.99 |
| PBDT | 137.30 | | | 94.02 | 35.31 |
| Depreciation | 25.69 | | | 27.68 | 29.21 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 111.61 | | | 66.34 | 6.10 |
| Tax | 13.76 | | | 12.45 | 1.10 |
| Net Profit | 97.85 | | | 53.89 | 5.00 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 6.16 | | | 3.38 | 0.31 |
| Book Value | -- | | | -- | -- |
| Equity | 15.88 | | | 15.93 | 15.93 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |
