| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 244.56 | | | 298.72 | 319.63 |
| Other Income | 7.49 | | | 1.21 | 1.18 |
| Total Income | 252.05 | | | 299.93 | 320.82 |
| Total Expenses | 182.16 | | | 255.23 | 273.87 |
| Operating Profit | 62.40 | | | 43.49 | 45.76 |
| 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 | 69.89 | | | 44.70 | 46.94 |
| Interest | 5.87 | | | 6.23 | 11.97 |
| PBDT | 64.02 | | | 38.46 | 34.98 |
| Depreciation | 18.01 | | | 23.23 | 24.67 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 46.01 | | | 15.23 | 10.31 |
| Tax | 14.15 | | | 5.02 | -0.14 |
| Net Profit | 31.86 | | | 10.21 | 10.45 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 8.45 | | | 2.71 | 2.77 |
| Book Value | -- | | | -- | -- |
| Equity | 37.68 | | | 37.68 | 37.68 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
