| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 69.89 | | | 72.13 | 79.71 |
| Other Income | -- | | | -- | -- |
| Total Income | 69.89 | | | 72.13 | 79.71 |
| Total Expenses | 63.12 | | | 67.01 | 73.37 |
| Operating Profit | 6.77 | | | 5.12 | 6.34 |
| 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 | 6.77 | | | 5.12 | 6.34 |
| Interest | 1.78 | | | 2.37 | 2.89 |
| PBDT | 4.98 | | | 2.75 | 3.43 |
| Depreciation | 1.67 | | | 1.68 | 1.82 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 3.31 | | | 1.07 | 1.61 |
| Tax | -0.12 | | | -0.11 | -0.10 |
| Net Profit | 3.43 | | | 1.18 | 1.71 |
| Prior Years Income/Expenses | -- | | | -- | -0.01 |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.01 | | | 0.69 | 1.00 |
| Book Value | -- | | | -- | -- |
| Equity | 17.04 | | | 17.04 | 17.04 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |