| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 28.26 | | | 31.70 | 23.13 |
| Other Income | 0.61 | | | 0.62 | 0.53 |
| Total Income | 28.87 | | | 32.32 | 23.66 |
| Total Expenses | 23.85 | | | 26.27 | 20.68 |
| Operating Profit | 4.41 | | | 5.43 | 2.45 |
| 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 | -- | | | -- | 2.57 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 5.02 | | | 6.05 | 2.98 |
| Interest | 0.24 | | | 0.11 | 0.22 |
| PBDT | 4.78 | | | 5.94 | 5.33 |
| Depreciation | 0.70 | | | 0.81 | 0.97 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 4.08 | | | 5.13 | 4.36 |
| Tax | 1.30 | | | 1.58 | 1.30 |
| Net Profit | 2.78 | | | 3.55 | 3.06 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 11.63 | | | 14.85 | 12.80 |
| Book Value | -- | | | -- | -- |
| Equity | 2.39 | | | 2.39 | 2.39 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |