| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 381.80 | | | 383.59 | 419.49 |
| Other Income | 2.64 | | | -- | 0.01 |
| Total Income | 384.44 | | | 383.59 | 419.51 |
| Total Expenses | 304.02 | | | 296.61 | 313.58 |
| Operating Profit | 77.78 | | | 86.98 | 105.91 |
| 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 | 3.82 | | | -2.15 | -6.45 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 80.42 | | | 86.98 | 105.92 |
| Interest | 25.11 | | | 30.75 | 40.07 |
| PBDT | 59.13 | | | 55.15 | 59.41 |
| Depreciation | 31.18 | | | 35.30 | 35.98 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 27.95 | | | 19.85 | 23.43 |
| Tax | 3.94 | | | 4.31 | -- |
| Net Profit | 24.01 | | | 15.54 | 23.43 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 3.41 | | | 2.21 | 3.33 |
| Book Value | -- | | | -- | -- |
| Equity | 70.44 | | | 70.44 | 70.44 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |