| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 92.19 | | | 115.93 | 117.98 |
| Other Income | 0.21 | | | 0.05 | 0.21 |
| Total Income | 92.39 | | | 115.98 | 118.19 |
| Total Expenses | 89.14 | | | 111.48 | 112.95 |
| Operating Profit | 3.05 | | | 4.45 | 5.03 |
| 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 | 3.26 | | | 4.50 | 5.24 |
| Interest | 1.46 | | | 2.39 | 2.61 |
| PBDT | 1.79 | | | 2.11 | 2.63 |
| Depreciation | 0.88 | | | 1.03 | 1.07 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.91 | | | 1.08 | 1.56 |
| Tax | 0.12 | | | 0.34 | 0.40 |
| Net Profit | 0.79 | | | 0.74 | 1.16 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.42 | | | 0.39 | 0.56 |
| Book Value | -- | | | -- | -- |
| Equity | 19.01 | | | 19.01 | 20.60 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
