| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 196.04 | | | 197.78 | 215.07 |
| Other Income | 15.56 | | | 16.74 | 18.30 |
| Total Income | 211.60 | | | 214.52 | 233.37 |
| Total Expenses | 151.43 | | | 158.08 | 167.47 |
| Operating Profit | 44.61 | | | 39.70 | 47.60 |
| 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 | 60.17 | | | 56.44 | 65.90 |
| Interest | 0.06 | | | 0.08 | 0.18 |
| PBDT | 60.11 | | | 56.36 | 65.72 |
| Depreciation | 0.53 | | | 0.43 | 0.72 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 59.58 | | | 55.93 | 65.00 |
| Tax | 19.02 | | | 18.36 | 21.82 |
| Net Profit | 40.56 | | | 37.57 | 43.18 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 12.69 | | | 11.76 | 13.51 |
| Book Value | -- | | | -- | -- |
| Equity | 15.98 | | | 15.98 | 15.98 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |