| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 94.27 | | | 101.86 | 112.93 |
| Other Income | 0.28 | | | 1.05 | 1.56 |
| Total Income | 94.55 | | | 102.91 | 114.49 |
| Total Expenses | 67.55 | | | 76.61 | 82.90 |
| Operating Profit | 26.72 | | | 25.25 | 30.03 |
| 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 | 27.00 | | | 26.30 | 31.59 |
| Interest | 4.20 | | | 5.30 | 5.95 |
| PBDT | 22.80 | | | 21.00 | 25.64 |
| Depreciation | 3.77 | | | 3.78 | 3.78 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 19.03 | | | 17.22 | 21.86 |
| Tax | 4.31 | | | 3.45 | 5.83 |
| Net Profit | 14.72 | | | 13.77 | 16.03 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 5.23 | | | 4.89 | 5.69 |
| Book Value | -- | | | -- | -- |
| Equity | 28.15 | | | 28.15 | 28.15 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |