| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 279.52 | | | 281.37 | 275.54 |
| Other Income | 5.04 | | | 13.69 | 15.78 |
| Total Income | 284.55 | | | 295.07 | 291.32 |
| Total Expenses | 17.22 | | | 22.40 | 22.06 |
| Operating Profit | 262.30 | | | 258.97 | 253.48 |
| 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 | 267.34 | | | 272.66 | 269.26 |
| Interest | 25.87 | | | 33.69 | 32.50 |
| PBDT | 241.47 | | | 238.97 | 236.76 |
| Depreciation | 2.54 | | | 44.02 | 46.02 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 238.93 | | | 194.95 | 190.74 |
| Tax | 79.80 | | | 65.65 | 64.61 |
| Net Profit | 159.13 | | | 129.30 | 126.13 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.83 | | | 2.30 | 2.24 |
| Book Value | -- | | | -- | -- |
| Equity | 562.57 | | | 562.66 | 562.68 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |