| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 143.21 | | | 151.68 | 162.67 |
| Other Income | -9.06 | | | 3.54 | -8.46 |
| Total Income | 134.15 | | | 155.23 | 154.22 |
| Total Expenses | 76.19 | | | 88.62 | 86.70 |
| Operating Profit | 67.02 | | | 63.06 | 75.97 |
| 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 | -0.29 | | | -0.03 | -0.03 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 57.96 | | | 66.60 | 67.51 |
| Interest | 5.01 | | | 6.98 | 8.11 |
| PBDT | 52.66 | | | 59.62 | 59.38 |
| Depreciation | 1.48 | | | 2.21 | 1.18 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 51.18 | | | 57.41 | 58.20 |
| Tax | 0.06 | | | 0.27 | 0.60 |
| Net Profit | 51.12 | | | 57.14 | 57.60 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.79 | | | 3.07 | 3.09 |
| Book Value | -- | | | -- | -- |
| Equity | 183.28 | | | 186.40 | 186.40 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |