| Sep '10 | | | Jun '11 | Sep '11 |
| Sales Turnover | 442.11 | | | 415.94 | 452.97 |
| Other Income | 0.05 | | | 0.08 | 0.09 |
| Total Income | 442.16 | | | 416.02 | 453.06 |
| Total Expenses | 406.83 | | | 381.57 | 416.13 |
| Operating Profit | 35.28 | | | 34.37 | 36.84 |
| 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 | 35.33 | | | 34.45 | 36.93 |
| Interest | 6.47 | | | 6.95 | 8.66 |
| PBDT | 28.86 | | | 27.50 | 28.27 |
| Depreciation | 7.92 | | | 8.79 | 8.82 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 20.94 | | | 18.71 | 19.45 |
| Tax | 6.45 | | | 5.27 | 5.70 |
| Net Profit | 14.49 | | | 13.44 | 13.75 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.00 | | | 1.85 | 1.89 |
| Book Value | -- | | | -- | -- |
| Equity | 14.52 | | | 14.55 | 14.54 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
