| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 207.14 | | | 215.34 | 232.50 |
| Other Income | 0.74 | | | 0.71 | 0.87 |
| Total Income | 207.88 | | | 216.05 | 233.37 |
| Total Expenses | 191.15 | | | 209.39 | 214.96 |
| Operating Profit | 15.99 | | | 5.95 | 17.54 |
| 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 | 16.73 | | | 6.66 | 18.41 |
| Interest | 6.57 | | | 6.97 | 7.24 |
| PBDT | 10.16 | | | -0.31 | 11.17 |
| Depreciation | 4.13 | | | 4.39 | 5.52 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 6.03 | | | -4.70 | 5.65 |
| Tax | 1.21 | | | -- | 0.01 |
| Net Profit | 4.82 | | | -4.70 | 5.64 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.95 | | | -- | 1.12 |
| Book Value | -- | | | -- | -- |
| Equity | 50.52 | | | 50.52 | 50.52 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
