| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 125.85 | | | 173.36 | 209.49 |
| Other Income | 16.27 | | | 16.13 | 9.02 |
| Total Income | 142.12 | | | 189.49 | 218.51 |
| Total Expenses | 102.13 | | | 119.95 | 127.96 |
| Operating Profit | 23.72 | | | 53.41 | 81.53 |
| 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 | 39.99 | | | 69.54 | 90.55 |
| Interest | 0.04 | | | 0.19 | 1.01 |
| PBDT | 39.95 | | | 69.36 | 89.54 |
| Depreciation | 4.99 | | | 4.90 | 4.92 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 34.96 | | | 64.46 | 84.62 |
| Tax | 2.33 | | | 8.99 | 6.25 |
| Net Profit | 32.63 | | | 55.47 | 78.37 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.25 | | | 1.89 | 2.67 |
| Book Value | -- | | | -- | -- |
| Equity | 29.04 | | | 58.61 | 58.67 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
