| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 112.65 | | | 167.32 | 161.64 |
| Other Income | 4.29 | | | 0.10 | 10.67 |
| Total Income | 116.93 | | | 167.42 | 172.32 |
| Total Expenses | 98.56 | | | 142.83 | 131.13 |
| Operating Profit | 14.09 | | | 24.49 | 30.51 |
| 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 | 18.38 | | | 24.59 | 41.18 |
| Interest | 8.29 | | | 8.68 | 8.75 |
| PBDT | 10.09 | | | 15.92 | 32.44 |
| Depreciation | 6.60 | | | 6.54 | 6.47 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 3.49 | | | 9.38 | 25.97 |
| Tax | 0.39 | | | 3.47 | 8.31 |
| Net Profit | 3.10 | | | 5.91 | 17.66 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.07 | | | 3.40 | 10.16 |
| Book Value | -- | | | -- | -- |
| Equity | 15.00 | | | 17.39 | 17.39 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |