| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 775.54 | | | 900.63 | 911.11 |
| Other Income | 34.86 | | | 28.44 | 21.36 |
| Total Income | 810.40 | | | 929.07 | 932.47 |
| Total Expenses | 634.71 | | | 728.46 | 736.11 |
| Operating Profit | 140.83 | | | 172.17 | 175.00 |
| 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 | -- | | | -- | 54.32 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 175.69 | | | 200.61 | 196.36 |
| Interest | 83.50 | | | 120.10 | 39.27 |
| PBDT | 92.19 | | | 80.51 | 211.41 |
| Depreciation | 29.03 | | | 30.32 | 37.88 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 63.16 | | | 50.19 | 173.53 |
| Tax | 15.84 | | | 14.00 | 53.51 |
| Net Profit | 47.32 | | | 36.19 | 120.02 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.02 | | | 0.78 | 2.60 |
| Book Value | -- | | | -- | -- |
| Equity | 92.36 | | | 92.36 | 92.36 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |