| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 191.99 | | | 215.07 | 218.99 |
| Other Income | 18.11 | | | 18.30 | 18.63 |
| Total Income | 210.10 | | | 233.37 | 237.62 |
| Total Expenses | 149.13 | | | 167.47 | 180.74 |
| Operating Profit | 42.86 | | | 47.60 | 38.25 |
| 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 | -- | | | -- | -0.06 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 60.97 | | | 65.90 | 56.88 |
| Interest | 0.06 | | | 0.18 | -- |
| PBDT | 60.91 | | | 65.72 | 56.82 |
| Depreciation | 0.68 | | | 0.72 | 0.76 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 60.23 | | | 65.00 | 56.06 |
| Tax | 19.73 | | | 21.82 | 17.71 |
| Net Profit | 40.50 | | | 43.18 | 38.35 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 12.67 | | | 13.51 | 12.00 |
| Book Value | -- | | | -- | -- |
| Equity | 15.98 | | | 15.98 | 15.98 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |