| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 115.49 | | | 147.40 | 142.58 |
| Other Income | 0.02 | | | 0.05 | -- |
| Total Income | 115.51 | | | 147.45 | 142.58 |
| Total Expenses | 101.00 | | | 126.72 | 126.29 |
| Operating Profit | 14.49 | | | 20.68 | 16.29 |
| 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 | 14.51 | | | 20.73 | 16.29 |
| Interest | 0.59 | | | 1.44 | 1.80 |
| PBDT | 13.92 | | | 19.29 | 14.49 |
| Depreciation | 3.42 | | | 4.68 | 5.33 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 10.50 | | | 14.61 | 9.16 |
| Tax | 1.69 | | | 0.80 | 0.90 |
| Net Profit | 8.81 | | | 13.81 | 8.26 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 7.17 | | | 11.24 | 6.72 |
| Book Value | -- | | | -- | -- |
| Equity | 12.29 | | | 12.29 | 12.29 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
