| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 116.95 | | | 128.93 | 131.89 |
| Other Income | 0.20 | | | 0.28 | 0.21 |
| Total Income | 117.15 | | | 129.21 | 132.10 |
| Total Expenses | 89.67 | | | 102.79 | 107.35 |
| Operating Profit | 27.28 | | | 26.14 | 24.54 |
| 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 | 27.48 | | | 26.42 | 24.75 |
| Interest | 1.18 | | | 1.99 | 2.70 |
| PBDT | 26.30 | | | 24.43 | 22.05 |
| Depreciation | 5.69 | | | 6.64 | 6.80 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 20.61 | | | 17.79 | 15.25 |
| Tax | 6.63 | | | 5.65 | 4.50 |
| Net Profit | 13.98 | | | 12.14 | 10.75 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.44 | | | 1.25 | 1.11 |
| Book Value | -- | | | -- | -- |
| Equity | 19.38 | | | 19.38 | 19.38 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |