| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 420.96 | | | 498.54 | 458.08 |
| Other Income | 0.78 | | | 0.52 | 0.43 |
| Total Income | 421.74 | | | 499.06 | 458.51 |
| Total Expenses | 330.67 | | | 407.83 | 381.21 |
| Operating Profit | 90.29 | | | 90.71 | 76.87 |
| 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 | -- | | | -1.34 | -0.68 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 91.07 | | | 91.23 | 77.30 |
| Interest | 0.37 | | | 0.34 | 2.49 |
| PBDT | 90.70 | | | 90.22 | 74.13 |
| Depreciation | 17.11 | | | 16.43 | 17.28 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 73.59 | | | 73.79 | 56.85 |
| Tax | 2.68 | | | 2.69 | 2.04 |
| Net Profit | 70.91 | | | 71.10 | 54.81 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 5.70 | | | 5.29 | 4.08 |
| Book Value | -- | | | -- | -- |
| Equity | 124.49 | | | 134.49 | 134.49 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |