| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 402.48 | | | 460.48 | 424.03 |
| Other Income | 0.62 | | | 0.47 | 1.38 |
| Total Income | 403.10 | | | 460.95 | 425.41 |
| Total Expenses | 385.66 | | | 442.83 | 423.17 |
| Operating Profit | 16.82 | | | 17.65 | 0.86 |
| 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 | 17.44 | | | 18.12 | 2.24 |
| Interest | 4.13 | | | 5.67 | 7.70 |
| PBDT | 13.31 | | | 12.45 | -5.46 |
| Depreciation | 5.44 | | | 5.33 | 5.54 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 7.87 | | | 7.12 | -11.00 |
| Tax | 2.03 | | | 1.39 | -1.39 |
| Net Profit | 5.84 | | | 5.73 | -9.61 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.41 | | | 0.40 | -- |
| Book Value | -- | | | -- | -- |
| Equity | 14.17 | | | 14.17 | 14.17 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |