| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 752.07 | | | 851.92 | 879.22 |
| Other Income | 0.69 | | | 13.02 | 0.94 |
| Total Income | 752.76 | | | 864.94 | 880.16 |
| Total Expenses | 665.59 | | | 768.64 | 799.38 |
| Operating Profit | 86.48 | | | 83.28 | 79.84 |
| 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 | 20.60 | | | -- | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 87.17 | | | 96.30 | 80.78 |
| Interest | 15.83 | | | 17.64 | 17.51 |
| PBDT | 91.94 | | | 78.66 | 63.27 |
| Depreciation | 17.64 | | | 18.18 | 19.75 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 74.30 | | | 60.48 | 43.52 |
| Tax | 22.41 | | | 15.34 | 16.35 |
| Net Profit | 51.89 | | | 45.14 | 27.17 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.80 | | | 2.43 | 1.46 |
| Book Value | -- | | | -- | -- |
| Equity | 37.11 | | | 37.18 | 37.23 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |