| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 10.91 | | | 10.83 | 11.40 |
| Other Income | 0.26 | | | 0.31 | 0.55 |
| Total Income | 11.17 | | | 11.14 | 11.95 |
| Total Expenses | 8.11 | | | 8.24 | 9.50 |
| Operating Profit | 2.80 | | | 2.59 | 1.90 |
| 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 | 0.01 | | | 0.05 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 3.06 | | | 2.90 | 2.45 |
| Interest | -- | | | -- | -- |
| PBDT | 3.07 | | | 2.94 | 2.45 |
| Depreciation | 0.11 | | | 0.11 | 0.11 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 2.96 | | | 2.83 | 2.34 |
| Tax | 0.95 | | | 0.85 | 0.74 |
| Net Profit | 2.01 | | | 1.98 | 1.60 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 5.76 | | | 5.68 | 4.59 |
| Book Value | -- | | | -- | -- |
| Equity | 3.48 | | | 3.48 | 3.48 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
