| Aug '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 236.70 | | | 261.21 | 289.84 |
| Other Income | 15.91 | | | 22.03 | 22.20 |
| Total Income | 252.61 | | | 283.24 | 312.04 |
| Total Expenses | 184.38 | | | 219.30 | 238.21 |
| Operating Profit | 52.32 | | | 41.91 | 51.63 |
| 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 | -1.47 | | | -- | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 68.23 | | | 63.94 | 73.83 |
| Interest | -- | | | -- | -- |
| PBDT | 66.76 | | | 63.94 | 73.83 |
| Depreciation | 2.49 | | | 2.35 | 2.58 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 64.27 | | | 61.59 | 71.25 |
| Tax | 21.79 | | | 20.35 | 24.26 |
| Net Profit | 42.48 | | | 41.24 | 46.99 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 14.24 | | | 13.82 | 15.75 |
| Book Value | -- | | | -- | -- |
| Equity | 29.84 | | | 29.84 | 29.84 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |