| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 155.82 | | | 93.77 | 153.77 |
| Other Income | 6.58 | | | 18.18 | 8.69 |
| Total Income | 162.40 | | | 111.95 | 162.46 |
| Total Expenses | 113.04 | | | 67.94 | 107.62 |
| Operating Profit | 42.78 | | | 25.83 | 46.15 |
| 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 | 49.36 | | | 44.01 | 54.84 |
| Interest | -- | | | 0.50 | 0.22 |
| PBDT | 49.36 | | | 43.51 | 54.62 |
| Depreciation | 0.59 | | | 0.67 | 0.67 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 48.77 | | | 42.84 | 53.95 |
| Tax | 15.35 | | | 11.40 | 14.44 |
| Net Profit | 33.42 | | | 31.44 | 39.51 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 8.18 | | | 7.70 | 9.67 |
| Book Value | -- | | | -- | -- |
| Equity | 40.84 | | | 40.84 | 40.84 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |