| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 57.31 | | | 52.50 | 45.76 |
| Other Income | 0.92 | | | 0.70 | 0.75 |
| Total Income | 58.23 | | | 53.20 | 46.51 |
| Total Expenses | 53.67 | | | 46.90 | 39.91 |
| Operating Profit | 3.64 | | | 5.60 | 5.85 |
| 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 | 4.56 | | | 6.30 | 6.60 |
| Interest | 2.07 | | | 2.20 | 2.55 |
| PBDT | 2.50 | | | 4.10 | 4.05 |
| Depreciation | 0.39 | | | 0.35 | 0.35 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 2.11 | | | 3.75 | 3.70 |
| Tax | 0.72 | | | 1.27 | 1.26 |
| Net Profit | 1.39 | | | 2.48 | 2.44 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.13 | | | 2.02 | 1.97 |
| Book Value | -- | | | -- | -- |
| Equity | 12.25 | | | 12.25 | 12.40 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |