| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 152.77 | | | 182.47 | 178.71 |
| Other Income | 2.78 | | | 3.16 | 2.97 |
| Total Income | 155.55 | | | 185.63 | 181.68 |
| Total Expenses | 104.68 | | | 137.09 | 134.32 |
| Operating Profit | 48.09 | | | 45.38 | 44.39 |
| 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 | 50.87 | | | 48.54 | 47.36 |
| Interest | 14.82 | | | 13.52 | 14.11 |
| PBDT | 36.05 | | | 35.02 | 33.25 |
| Depreciation | 3.96 | | | 3.59 | 3.67 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 32.09 | | | 31.43 | 29.58 |
| Tax | 9.51 | | | 10.92 | 14.52 |
| Net Profit | 22.58 | | | 20.51 | 15.06 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.14 | | | 0.47 | 0.35 |
| Book Value | -- | | | -- | -- |
| Equity | 198.55 | | | 217.59 | 217.59 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |