| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 189.46 | | | 245.62 | 190.58 |
| Other Income | -- | | | -- | -- |
| Total Income | 189.46 | | | 245.62 | 190.58 |
| Total Expenses | 159.60 | | | 208.28 | 166.32 |
| Operating Profit | 29.86 | | | 37.34 | 24.26 |
| 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 | -- | | | -0.57 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 29.86 | | | 37.34 | 24.26 |
| Interest | 5.24 | | | 4.79 | 3.99 |
| PBDT | 24.62 | | | 31.98 | 20.26 |
| Depreciation | 4.22 | | | 4.21 | 4.30 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 20.40 | | | 27.77 | 15.96 |
| Tax | 5.19 | | | 8.41 | 4.52 |
| Net Profit | 15.21 | | | 19.36 | 11.44 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 13.60 | | | 7.73 | 4.57 |
| Book Value | -- | | | -- | -- |
| Equity | 11.19 | | | 12.52 | 12.52 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |