| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 283.98 | | | 228.79 | 263.02 |
| Other Income | 0.11 | | | 0.33 | 0.89 |
| Total Income | 284.09 | | | 229.12 | 263.91 |
| Total Expenses | 261.06 | | | 210.34 | 244.55 |
| Operating Profit | 22.92 | | | 18.45 | 18.47 |
| 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 | 23.03 | | | 18.78 | 19.36 |
| Interest | 1.11 | | | 1.02 | 2.19 |
| PBDT | 21.92 | | | 17.76 | 17.17 |
| Depreciation | 6.70 | | | 6.84 | 7.10 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 15.22 | | | 10.92 | 10.07 |
| Tax | 5.23 | | | 3.59 | 3.12 |
| Net Profit | 9.99 | | | 7.33 | 6.95 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.73 | | | 0.53 | 0.51 |
| Book Value | -- | | | -- | -- |
| Equity | 68.65 | | | 68.65 | 68.65 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |