| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 547.98 | | | 572.53 | 461.12 |
| Other Income | 1.91 | | | 2.67 | 5.41 |
| Total Income | 549.89 | | | 575.20 | 466.53 |
| Total Expenses | 495.76 | | | 523.09 | 425.98 |
| Operating Profit | 52.22 | | | 49.44 | 35.14 |
| 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 | 54.13 | | | 52.11 | 40.55 |
| Interest | 23.99 | | | 33.04 | 30.94 |
| PBDT | 30.15 | | | 19.07 | 9.60 |
| Depreciation | 1.86 | | | 1.79 | 2.05 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 28.29 | | | 17.28 | 7.55 |
| Tax | 9.41 | | | 5.33 | 2.66 |
| Net Profit | 18.88 | | | 11.95 | 4.89 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 4.68 | | | 2.96 | 1.21 |
| Book Value | -- | | | -- | -- |
| Equity | 40.37 | | | 40.37 | 40.37 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |