| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 170.39 | | | 173.72 | 130.76 |
| Other Income | 2.89 | | | 6.22 | 5.72 |
| Total Income | 173.28 | | | 179.94 | 136.48 |
| Total Expenses | 135.53 | | | 143.86 | 106.19 |
| Operating Profit | 34.86 | | | 29.86 | 24.57 |
| 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 | 37.75 | | | 36.08 | 30.29 |
| Interest | -- | | | 0.06 | 0.08 |
| PBDT | 37.75 | | | 36.02 | 30.21 |
| Depreciation | 4.64 | | | 4.62 | 4.62 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 33.11 | | | 31.40 | 25.59 |
| Tax | 10.91 | | | 9.67 | 8.80 |
| Net Profit | 22.20 | | | 21.73 | 16.79 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 14.42 | | | 14.11 | 10.90 |
| Book Value | -- | | | -- | -- |
| Equity | 15.40 | | | 15.40 | 15.40 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |