| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 139.08 | | | 162.00 | 171.00 |
| Other Income | 0.25 | | | 1.01 | 0.56 |
| Total Income | 139.33 | | | 163.00 | 171.56 |
| Total Expenses | 129.47 | | | 147.71 | 154.77 |
| Operating Profit | 9.61 | | | 14.29 | 16.23 |
| 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 | 9.86 | | | 15.30 | 16.79 |
| Interest | 1.10 | | | 1.98 | 2.02 |
| PBDT | 8.73 | | | 13.32 | 14.77 |
| Depreciation | 2.00 | | | 2.64 | 2.53 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 6.73 | | | 10.68 | 12.24 |
| Tax | 1.20 | | | 0.96 | 1.05 |
| Net Profit | 5.53 | | | 9.72 | 11.19 |
| Prior Years Income/Expenses | -0.04 | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 5.53 | | | 9.72 | 2.24 |
| Book Value | -- | | | -- | -- |
| Equity | 10.00 | | | 10.00 | 10.00 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 2.00 |
| Source : Dion Global Solutions Limited |
