| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 300.85 | | | 313.10 | 340.16 |
| Other Income | -- | | | -- | -- |
| Total Income | 300.85 | | | 313.11 | 340.16 |
| Total Expenses | 276.48 | | | 288.76 | 313.84 |
| Operating Profit | 24.37 | | | 24.34 | 26.32 |
| 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 | -- | | | -0.07 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 24.37 | | | 24.34 | 26.32 |
| Interest | 8.74 | | | 7.86 | 7.82 |
| PBDT | 15.63 | | | 16.42 | 18.52 |
| Depreciation | 7.22 | | | 7.44 | 7.42 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 8.41 | | | 8.98 | 11.10 |
| Tax | 2.83 | | | 2.68 | 3.59 |
| Net Profit | 5.58 | | | 6.30 | 7.51 |
| Prior Years Income/Expenses | -- | | | -- | 0.01 |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.61 | | | 2.95 | 3.51 |
| Book Value | -- | | | -- | -- |
| Equity | 21.39 | | | 21.39 | 21.39 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |