| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 96.82 | | | 114.95 | 119.04 |
| Other Income | 0.44 | | | 0.27 | 0.35 |
| Total Income | 97.26 | | | 115.23 | 119.39 |
| Total Expenses | 86.52 | | | 94.55 | 94.56 |
| Operating Profit | 10.30 | | | 20.40 | 24.48 |
| 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 | -- | | | -- | -8.97 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 10.74 | | | 20.67 | 24.83 |
| Interest | 0.70 | | | 2.78 | 4.54 |
| PBDT | 10.04 | | | 17.90 | 11.32 |
| Depreciation | 2.14 | | | 2.17 | 5.25 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 7.90 | | | 15.73 | 6.07 |
| Tax | 2.62 | | | 3.50 | 2.85 |
| Net Profit | 5.28 | | | 12.23 | 3.22 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.19 | | | 2.76 | 0.73 |
| Book Value | -- | | | -- | -- |
| Equity | 44.29 | | | 44.29 | 44.29 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |