| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 111.29 | | | 173.63 | 140.66 |
| Other Income | 0.43 | | | 0.52 | 0.83 |
| Total Income | 111.72 | | | 174.15 | 141.48 |
| Total Expenses | 100.64 | | | 156.22 | 136.88 |
| Operating Profit | 10.65 | | | 17.41 | 3.78 |
| 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 | 11.08 | | | 17.93 | 4.61 |
| Interest | 0.97 | | | 2.24 | 1.53 |
| PBDT | 10.11 | | | 15.70 | 3.08 |
| Depreciation | 0.56 | | | 0.63 | 0.65 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 9.55 | | | 15.07 | 2.43 |
| Tax | 2.46 | | | 3.74 | 0.51 |
| Net Profit | 7.09 | | | 11.33 | 1.92 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 12.14 | | | 13.14 | 2.23 |
| Book Value | -- | | | -- | -- |
| Equity | 5.84 | | | 8.62 | 8.62 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |