| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 542.34 | | | 637.68 | 632.07 |
| Other Income | 0.24 | | | 1.34 | 1.96 |
| Total Income | 542.58 | | | 639.02 | 634.03 |
| Total Expenses | 479.22 | | | 567.54 | 564.05 |
| Operating Profit | 63.12 | | | 70.14 | 68.02 |
| 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 | 63.36 | | | 71.48 | 69.98 |
| Interest | 20.69 | | | 26.97 | 31.01 |
| PBDT | 42.68 | | | 44.52 | 38.97 |
| Depreciation | 5.28 | | | 5.51 | 5.58 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 37.40 | | | 39.01 | 33.39 |
| Tax | 12.55 | | | 12.86 | 11.26 |
| Net Profit | 24.85 | | | 26.15 | 22.13 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 3.03 | | | 3.18 | 2.69 |
| Book Value | -- | | | -- | -- |
| Equity | 16.41 | | | 16.43 | 16.43 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
