| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 97.47 | | | 112.98 | 115.93 |
| Other Income | 0.07 | | | 0.31 | 0.05 |
| Total Income | 97.54 | | | 113.29 | 115.98 |
| Total Expenses | 94.51 | | | 108.85 | 111.48 |
| Operating Profit | 2.96 | | | 4.13 | 4.45 |
| 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 | 3.03 | | | 4.44 | 4.50 |
| Interest | 1.61 | | | 2.27 | 2.39 |
| PBDT | 1.40 | | | 2.17 | 2.11 |
| Depreciation | 0.85 | | | 0.98 | 1.03 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.55 | | | 1.19 | 1.08 |
| Tax | 0.30 | | | 0.34 | 0.34 |
| Net Profit | 0.25 | | | 0.85 | 0.74 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.13 | | | 0.45 | 0.39 |
| Book Value | -- | | | -- | -- |
| Equity | 19.01 | | | 19.01 | 19.01 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |