| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 36.51 | | | 48.24 | 41.97 |
| Other Income | 0.19 | | | 0.04 | 0.04 |
| Total Income | 36.70 | | | 48.28 | 42.01 |
| Total Expenses | 27.56 | | | 38.33 | 33.66 |
| Operating Profit | 8.95 | | | 9.91 | 8.31 |
| 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 | 9.14 | | | 9.95 | 8.35 |
| Interest | 2.15 | | | 1.92 | 1.81 |
| PBDT | 7.00 | | | 8.04 | 6.53 |
| Depreciation | 0.31 | | | 0.98 | 0.98 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 6.69 | | | 7.06 | 5.55 |
| Tax | 2.14 | | | 2.47 | 1.81 |
| Net Profit | 4.55 | | | 4.59 | 3.74 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 3.55 | | | 3.58 | 2.92 |
| Book Value | -- | | | -- | -- |
| Equity | 12.82 | | | 12.82 | 12.82 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |