| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 9.02 | | | 10.56 | 11.18 |
| Other Income | 0.07 | | | 0.18 | 0.38 |
| Total Income | 9.09 | | | 10.74 | 11.56 |
| Total Expenses | 6.74 | | | 8.00 | 8.36 |
| Operating Profit | 2.28 | | | 2.56 | 2.82 |
| 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 | 2.35 | | | 2.74 | 3.20 |
| Interest | 0.17 | | | 0.38 | 0.33 |
| PBDT | 2.19 | | | 2.36 | 2.87 |
| Depreciation | 0.52 | | | 0.67 | 0.71 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 1.67 | | | 1.69 | 2.16 |
| Tax | 0.74 | | | 0.39 | 0.66 |
| Net Profit | 0.93 | | | 1.30 | 1.50 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.07 | | | 2.89 | 3.33 |
| Book Value | -- | | | -- | -- |
| Equity | 4.50 | | | 4.50 | 4.50 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |