| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 442.97 | | | 511.15 | 581.39 |
| Other Income | 15.17 | | | 14.57 | 11.40 |
| Total Income | 458.15 | | | 525.72 | 592.78 |
| Total Expenses | 365.27 | | | 440.26 | 492.53 |
| Operating Profit | 77.70 | | | 70.89 | 88.86 |
| 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 | 92.87 | | | 85.46 | 100.26 |
| Interest | -- | | | -- | -- |
| PBDT | 92.88 | | | 85.45 | 100.25 |
| Depreciation | 25.14 | | | 24.81 | 28.01 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 67.74 | | | 60.64 | 72.24 |
| Tax | 21.88 | | | 19.50 | 23.00 |
| Net Profit | 45.86 | | | 41.14 | 49.24 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 37.07 | | | 36.52 | 43.70 |
| Book Value | -- | | | -- | -- |
| Equity | 12.37 | | | 11.27 | 11.27 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |