| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 98.49 | | | 109.97 | 155.07 |
| Other Income | -- | | | 0.01 | 0.01 |
| Total Income | 98.49 | | | 109.98 | 155.08 |
| Total Expenses | 66.53 | | | 75.67 | 119.72 |
| Operating Profit | 31.96 | | | 34.30 | 35.35 |
| 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 | -- | | | -0.78 | -0.03 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 31.96 | | | 34.31 | 35.36 |
| Interest | 10.78 | | | 10.05 | 10.24 |
| PBDT | 21.22 | | | 23.48 | 25.09 |
| Depreciation | 7.79 | | | 7.81 | 7.86 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 13.43 | | | 15.67 | 17.23 |
| Tax | 1.05 | | | 4.58 | 3.26 |
| Net Profit | 12.38 | | | 11.09 | 13.97 |
| Prior Years Income/Expenses | 0.03 | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 3.54 | | | 3.17 | 4.00 |
| Book Value | -- | | | -- | -- |
| Equity | 34.94 | | | 34.94 | 34.94 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |