| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 118.37 | | | 149.98 | 143.43 |
| Other Income | 3.00 | | | 4.16 | -0.50 |
| Total Income | 121.37 | | | 154.14 | 142.93 |
| Total Expenses | 95.07 | | | 121.06 | 115.02 |
| Operating Profit | 23.30 | | | 28.92 | 28.41 |
| 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 | 26.30 | | | 33.08 | 27.91 |
| Interest | 0.21 | | | 0.90 | 1.02 |
| PBDT | 26.09 | | | 32.19 | 26.90 |
| Depreciation | 7.39 | | | 8.54 | 10.64 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 18.70 | | | 23.65 | 16.26 |
| Tax | 3.05 | | | 4.49 | 6.67 |
| Net Profit | 15.65 | | | 19.16 | 9.59 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.98 | | | 2.18 | 1.08 |
| Book Value | -- | | | -- | -- |
| Equity | 15.81 | | | 17.61 | 17.69 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
