| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 228.22 | | | 245.06 | 302.05 |
| Other Income | 8.63 | | | 11.46 | 12.77 |
| Total Income | 236.85 | | | 256.52 | 314.82 |
| Total Expenses | 192.09 | | | 220.87 | 267.07 |
| Operating Profit | 36.13 | | | 24.19 | 34.98 |
| 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 | 44.76 | | | 35.65 | 47.75 |
| Interest | -- | | | 0.02 | -- |
| PBDT | 44.76 | | | 35.63 | 47.75 |
| Depreciation | 4.81 | | | 6.21 | 6.43 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 39.95 | | | 29.42 | 41.32 |
| Tax | 8.59 | | | -6.21 | -1.46 |
| Net Profit | 31.36 | | | 35.63 | 42.78 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 9.66 | | | 10.98 | 13.18 |
| Book Value | -- | | | -- | -- |
| Equity | 32.46 | | | 32.46 | 32.46 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |