| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 534.51 | | | 652.05 | 616.05 |
| Other Income | 4.64 | | | 5.69 | 2.93 |
| Total Income | 539.15 | | | 657.74 | 618.98 |
| Total Expenses | 450.43 | | | 559.25 | 524.59 |
| Operating Profit | 84.08 | | | 92.80 | 91.46 |
| 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 | 88.72 | | | 98.49 | 94.39 |
| Interest | 0.20 | | | 0.25 | 0.20 |
| PBDT | 88.52 | | | 98.24 | 94.19 |
| Depreciation | 12.14 | | | 12.01 | 13.58 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 76.38 | | | 86.23 | 80.61 |
| Tax | 22.77 | | | 25.00 | 23.50 |
| Net Profit | 53.61 | | | 61.23 | 57.11 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 9.95 | | | 11.36 | 10.60 |
| Book Value | -- | | | -- | -- |
| Equity | 53.89 | | | 53.89 | 53.89 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
