| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 610.54 | | | 718.34 | 767.52 |
| Other Income | 6.76 | | | 10.07 | 5.58 |
| Total Income | 617.30 | | | 728.41 | 773.10 |
| Total Expenses | 542.28 | | | 621.94 | 659.55 |
| Operating Profit | 68.26 | | | 96.40 | 107.97 |
| 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 | 75.02 | | | 106.47 | 113.55 |
| Interest | 4.66 | | | 5.83 | 4.58 |
| PBDT | 70.35 | | | 100.65 | 108.96 |
| Depreciation | 7.44 | | | 7.54 | 8.41 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 62.91 | | | 93.11 | 100.55 |
| Tax | 6.62 | | | 13.22 | 13.18 |
| Net Profit | 56.29 | | | 79.89 | 87.37 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.92 | | | 1.30 | 1.42 |
| Book Value | -- | | | -- | -- |
| Equity | 61.43 | | | 61.48 | 61.49 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |