| Nov '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 260.98 | | | 289.84 | 270.62 |
| Other Income | 20.34 | | | 22.20 | 22.91 |
| Total Income | 281.32 | | | 312.04 | 293.53 |
| Total Expenses | 212.67 | | | 238.21 | 218.74 |
| Operating Profit | 48.31 | | | 51.63 | 51.88 |
| 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 | -0.31 | | | -- | -0.38 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 68.65 | | | 73.83 | 74.79 |
| Interest | -- | | | -- | -- |
| PBDT | 68.34 | | | 73.83 | 74.41 |
| Depreciation | 2.41 | | | 2.58 | 2.31 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 65.93 | | | 71.25 | 72.10 |
| Tax | 22.35 | | | 24.26 | 23.82 |
| Net Profit | 43.58 | | | 46.99 | 48.28 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 14.60 | | | 15.75 | 16.18 |
| Book Value | -- | | | -- | -- |
| Equity | 29.84 | | | 29.84 | 29.84 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |