| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 141.38 | | | 148.26 | 158.88 |
| Other Income | 3.12 | | | 3.03 | 3.02 |
| Total Income | 144.51 | | | 151.29 | 161.90 |
| Total Expenses | 92.62 | | | 112.01 | 119.07 |
| Operating Profit | 48.76 | | | 36.25 | 39.81 |
| 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 | 51.88 | | | 39.28 | 42.83 |
| Interest | 1.03 | | | 0.08 | 0.15 |
| PBDT | 50.86 | | | 39.20 | 42.68 |
| Depreciation | 5.01 | | | 5.18 | 5.04 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 45.85 | | | 34.02 | 37.64 |
| Tax | 14.75 | | | 9.96 | 11.18 |
| Net Profit | 31.10 | | | 24.06 | 26.46 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 3.72 | | | 2.87 | 3.16 |
| Book Value | -- | | | -- | -- |
| Equity | 83.59 | | | 83.77 | 83.84 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |