| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 31.03 | | | 44.48 | 42.85 |
| Other Income | 0.89 | | | -- | 4.41 |
| Total Income | 31.92 | | | 44.48 | 47.26 |
| Total Expenses | 25.79 | | | 34.25 | 37.44 |
| Operating Profit | 5.24 | | | 10.23 | 5.41 |
| 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 | 6.13 | | | 10.23 | 9.82 |
| Interest | 1.68 | | | 3.34 | 3.99 |
| PBDT | 4.44 | | | 6.90 | 5.84 |
| Depreciation | 1.39 | | | 2.09 | 2.39 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 3.05 | | | 4.81 | 3.45 |
| Tax | -- | | | 1.04 | 0.58 |
| Net Profit | 3.05 | | | 3.77 | 2.87 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.91 | | | 2.35 | 1.79 |
| Book Value | -- | | | -- | -- |
| Equity | 16.02 | | | 16.02 | 16.02 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |