| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 414.80 | | | 567.58 | 563.86 |
| Other Income | 1.91 | | | 0.52 | 0.39 |
| Total Income | 416.71 | | | 568.10 | 564.25 |
| Total Expenses | 363.78 | | | 490.66 | 517.48 |
| Operating Profit | 51.02 | | | 76.92 | 46.38 |
| 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 | 52.93 | | | 77.44 | 46.77 |
| Interest | 6.86 | | | 10.54 | 12.48 |
| PBDT | 46.07 | | | 66.90 | 34.29 |
| Depreciation | 9.71 | | | 11.76 | 12.08 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 36.36 | | | 55.14 | 22.21 |
| Tax | 12.09 | | | 13.53 | 1.38 |
| Net Profit | 24.27 | | | 41.61 | 20.83 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 7.31 | | | 12.53 | 6.27 |
| Book Value | -- | | | -- | -- |
| Equity | 33.22 | | | 33.22 | 33.22 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |