| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 342.30 | | | 397.67 | 456.76 |
| Other Income | 4.57 | | | 7.35 | 8.30 |
| Total Income | 346.87 | | | 405.02 | 465.06 |
| Total Expenses | 288.63 | | | 341.40 | 390.79 |
| Operating Profit | 53.67 | | | 56.27 | 65.97 |
| 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 | 58.24 | | | 63.62 | 74.27 |
| Interest | 0.07 | | | 0.13 | 0.30 |
| PBDT | 58.17 | | | 63.49 | 73.96 |
| Depreciation | 6.42 | | | 7.47 | 8.85 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 51.75 | | | 56.02 | 65.11 |
| Tax | 7.78 | | | 15.33 | 16.96 |
| Net Profit | 43.97 | | | 40.69 | 48.15 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 4.44 | | | 4.10 | 4.85 |
| Book Value | -- | | | -- | -- |
| Equity | 49.56 | | | 49.64 | 49.67 |
| Reserves | 817.11 | | | 908.93 | 964.36 |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |