| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 727.87 | | | 851.81 | 898.17 |
| Other Income | 0.14 | | | 0.17 | 0.14 |
| Total Income | 728.01 | | | 851.98 | 898.31 |
| Total Expenses | 636.50 | | | 748.89 | 784.33 |
| Operating Profit | 91.37 | | | 102.92 | 113.84 |
| 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 | 91.51 | | | 103.09 | 113.98 |
| Interest | 5.20 | | | 7.14 | 6.88 |
| PBDT | 86.31 | | | 95.95 | 107.10 |
| Depreciation | 7.52 | | | 9.11 | 10.35 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 78.79 | | | 86.84 | 96.75 |
| Tax | 17.67 | | | 16.60 | 17.87 |
| Net Profit | 61.12 | | | 70.24 | 78.88 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 4.90 | | | 5.63 | 6.32 |
| Book Value | -- | | | -- | -- |
| Equity | 62.39 | | | 62.39 | 62.39 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |
