| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 568.76 | | | 712.22 | 735.43 |
| Other Income | 6.65 | | | 13.72 | 10.16 |
| Total Income | 575.41 | | | 725.93 | 745.59 |
| Total Expenses | 118.68 | | | 122.54 | 102.71 |
| Operating Profit | 450.08 | | | 589.68 | 632.72 |
| 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 | 456.73 | | | 603.40 | 642.88 |
| Interest | 204.06 | | | 376.06 | 405.10 |
| PBDT | 252.67 | | | 227.34 | 237.79 |
| Depreciation | 2.33 | | | 1.99 | 1.96 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 250.34 | | | 225.35 | 235.83 |
| Tax | 76.36 | | | 54.56 | 56.82 |
| Net Profit | 173.98 | | | 170.79 | 179.01 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 5.60 | | | 5.49 | 5.75 |
| Book Value | -- | | | -- | -- |
| Equity | 62.16 | | | 62.24 | 62.28 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
