| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 270.88 | | | 350.44 | 360.30 |
| Other Income | 0.65 | | | 0.68 | 0.68 |
| Total Income | 271.53 | | | 351.12 | 360.98 |
| Total Expenses | 257.14 | | | 336.81 | 346.00 |
| Operating Profit | 13.74 | | | 13.63 | 14.30 |
| 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 | -0.31 | | | -0.70 | -0.02 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 14.39 | | | 14.31 | 14.98 |
| Interest | 3.63 | | | 4.64 | 4.10 |
| PBDT | 10.45 | | | 8.97 | 10.87 |
| Depreciation | 5.04 | | | 5.33 | 5.26 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 5.41 | | | 3.64 | 5.61 |
| Tax | 0.52 | | | 1.09 | 1.36 |
| Net Profit | 4.89 | | | 2.55 | 4.25 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 4.24 | | | 2.22 | 3.68 |
| Book Value | -- | | | -- | -- |
| Equity | 11.53 | | | 11.53 | 11.53 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
