| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 440.63 | | | 512.60 | 578.43 |
| Other Income | 1.36 | | | 3.38 | 1.47 |
| Total Income | 441.99 | | | 515.98 | 579.90 |
| Total Expenses | 364.29 | | | 450.94 | 486.46 |
| Operating Profit | 76.34 | | | 61.66 | 91.97 |
| 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 | 77.70 | | | 65.04 | 93.44 |
| Interest | 10.73 | | | 9.07 | 9.17 |
| PBDT | 66.96 | | | 55.97 | 84.27 |
| Depreciation | 20.77 | | | 21.76 | 22.02 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 46.19 | | | 34.21 | 62.25 |
| Tax | 15.29 | | | 10.15 | 19.85 |
| Net Profit | 30.90 | | | 24.06 | 42.40 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.60 | | | 1.25 | 2.20 |
| Book Value | -- | | | -- | -- |
| Equity | 19.29 | | | 19.29 | 19.29 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |