| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 540.06 | | | 807.60 | 718.34 |
| Other Income | 2.36 | | | 4.31 | 10.07 |
| Total Income | 542.42 | | | 811.91 | 728.41 |
| Total Expenses | 468.71 | | | 700.40 | 621.94 |
| Operating Profit | 71.35 | | | 107.20 | 96.40 |
| 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 | 73.71 | | | 111.51 | 106.47 |
| Interest | 4.92 | | | 6.60 | 5.83 |
| PBDT | 68.78 | | | 104.91 | 100.65 |
| Depreciation | 6.79 | | | 7.13 | 7.54 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 61.99 | | | 97.78 | 93.11 |
| Tax | 2.33 | | | 16.16 | 13.22 |
| Net Profit | 59.66 | | | 81.62 | 79.89 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.97 | | | 1.33 | 1.30 |
| Book Value | -- | | | -- | -- |
| Equity | 61.41 | | | 61.46 | 61.48 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |