| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 281.18 | | | 265.15 | 228.79 |
| Other Income | 0.54 | | | 0.37 | 0.33 |
| Total Income | 281.72 | | | 265.52 | 229.12 |
| Total Expenses | 266.74 | | | 237.03 | 210.34 |
| Operating Profit | 14.44 | | | 28.12 | 18.45 |
| 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 | 14.98 | | | 28.49 | 18.78 |
| Interest | 0.90 | | | 1.50 | 1.02 |
| PBDT | 14.08 | | | 26.99 | 17.76 |
| Depreciation | 6.85 | | | 6.88 | 6.84 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 7.23 | | | 20.11 | 10.92 |
| Tax | 2.83 | | | 6.66 | 3.59 |
| Net Profit | 4.40 | | | 13.45 | 7.33 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.32 | | | 0.98 | 0.53 |
| Book Value | -- | | | -- | -- |
| Equity | 68.65 | | | 68.65 | 68.65 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |