| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 125.08 | | | 151.00 | 130.65 |
| Other Income | 1.35 | | | 0.47 | 0.52 |
| Total Income | 126.43 | | | 151.47 | 131.17 |
| Total Expenses | 114.27 | | | 138.82 | 123.42 |
| Operating Profit | 10.81 | | | 12.18 | 7.23 |
| 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 | -- | | | -1.01 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 12.16 | | | 12.65 | 7.75 |
| Interest | 0.38 | | | 0.77 | 2.23 |
| PBDT | 11.77 | | | 10.86 | 5.51 |
| Depreciation | 1.86 | | | 1.99 | 2.15 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 9.91 | | | 8.87 | 3.36 |
| Tax | 3.20 | | | 2.78 | 1.10 |
| Net Profit | 6.71 | | | 6.09 | 2.26 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 4.72 | | | 4.28 | 1.59 |
| Book Value | -- | | | -- | -- |
| Equity | 14.23 | | | 14.23 | 14.23 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |