| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 218.31 | | | 280.57 | 274.87 |
| Other Income | 0.03 | | | 2.05 | 1.42 |
| Total Income | 218.34 | | | 282.62 | 276.29 |
| Total Expenses | 194.95 | | | 262.17 | 254.65 |
| Operating Profit | 23.36 | | | 18.40 | 20.22 |
| 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 | -- | | | -- | 14.30 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 23.39 | | | 20.45 | 21.64 |
| Interest | 3.89 | | | 4.96 | 3.88 |
| PBDT | 19.49 | | | 15.48 | 31.03 |
| Depreciation | 9.43 | | | 8.41 | 10.08 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 10.06 | | | 7.07 | 20.95 |
| Tax | 2.85 | | | -1.67 | 6.46 |
| Net Profit | 7.21 | | | 8.74 | 14.49 |
| Prior Years Income/Expenses | -- | | | -- | -1.03 |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 6.87 | | | 5.51 | 9.13 |
| Book Value | -- | | | -- | -- |
| Equity | 10.51 | | | 15.87 | 15.87 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |