| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 173.67 | | | 200.72 | 209.91 |
| Other Income | 6.06 | | | -- | 5.84 |
| Total Income | 179.73 | | | 200.72 | 215.76 |
| Total Expenses | 138.76 | | | 159.91 | 172.16 |
| Operating Profit | 34.91 | | | 40.81 | 37.75 |
| 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 | 40.97 | | | 40.81 | 43.59 |
| Interest | 7.34 | | | 9.54 | 10.55 |
| PBDT | 33.63 | | | 31.27 | 33.05 |
| Depreciation | 7.33 | | | 8.32 | 8.64 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 26.30 | | | 22.95 | 24.41 |
| Tax | 4.79 | | | 5.06 | 4.73 |
| Net Profit | 21.51 | | | 17.89 | 19.68 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.03 | | | 0.85 | 0.94 |
| Book Value | -- | | | -- | -- |
| Equity | 20.93 | | | 20.93 | 21.01 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |
