| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 378.55 | | | 416.24 | 405.26 |
| Other Income | 0.57 | | | 0.94 | -- |
| Total Income | 379.12 | | | 417.18 | 405.26 |
| Total Expenses | 230.81 | | | 180.10 | 275.28 |
| Operating Profit | 147.74 | | | 236.14 | 129.98 |
| 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 | -- | | | -4.32 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 148.31 | | | 237.08 | 129.98 |
| Interest | 5.98 | | | 2.14 | 5.38 |
| PBDT | 142.33 | | | 230.62 | 124.60 |
| Depreciation | 7.02 | | | 7.39 | 7.49 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 135.31 | | | 223.23 | 117.11 |
| Tax | -- | | | -- | -- |
| Net Profit | 135.31 | | | 223.23 | 117.11 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 12.36 | | | 20.39 | 10.70 |
| Book Value | -- | | | -- | -- |
| Equity | 54.73 | | | 54.73 | 54.73 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |