| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 631.45 | | | 584.58 | 583.34 |
| Other Income | 13.82 | | | 14.44 | 13.75 |
| Total Income | 645.27 | | | 599.02 | 597.09 |
| Total Expenses | 558.29 | | | 517.86 | 512.58 |
| Operating Profit | 73.16 | | | 66.72 | 70.76 |
| 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 | 86.98 | | | 81.16 | 84.51 |
| Interest | 18.64 | | | 22.07 | 24.20 |
| PBDT | 68.34 | | | 59.09 | 60.31 |
| Depreciation | 11.33 | | | 11.74 | 12.06 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 57.01 | | | 47.35 | 48.25 |
| Tax | 15.64 | | | 13.75 | 14.00 |
| Net Profit | 41.37 | | | 33.60 | 34.25 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.70 | | | 2.19 | 2.23 |
| Book Value | -- | | | -- | -- |
| Equity | 30.69 | | | 30.69 | 30.69 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
