| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 113.82 | | | 167.65 | 179.56 |
| Other Income | 0.23 | | | 0.37 | 0.23 |
| Total Income | 114.05 | | | 168.02 | 179.78 |
| Total Expenses | 99.89 | | | 146.46 | 159.51 |
| Operating Profit | 13.93 | | | 21.19 | 20.05 |
| 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 | 14.16 | | | 21.56 | 20.28 |
| Interest | 0.70 | | | 3.17 | 3.82 |
| PBDT | 13.46 | | | 18.40 | 16.46 |
| Depreciation | 2.73 | | | 4.77 | 3.96 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 10.73 | | | 13.63 | 12.50 |
| Tax | 3.55 | | | 4.38 | 4.13 |
| Net Profit | 7.18 | | | 9.25 | 8.37 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 9.53 | | | 12.27 | 11.10 |
| Book Value | -- | | | -- | -- |
| Equity | 7.54 | | | 7.54 | 7.54 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |