| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 176.87 | | | 219.07 | 256.94 |
| Other Income | 0.43 | | | 0.37 | 0.76 |
| Total Income | 177.30 | | | 219.43 | 257.71 |
| Total Expenses | 160.50 | | | 203.98 | 234.31 |
| Operating Profit | 16.37 | | | 15.09 | 22.63 |
| 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 | 16.80 | | | 15.46 | 23.39 |
| Interest | 2.93 | | | 4.22 | 4.58 |
| PBDT | 13.88 | | | 11.23 | 18.81 |
| Depreciation | 1.99 | | | 2.35 | 2.40 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 11.89 | | | 8.88 | 16.41 |
| Tax | 3.34 | | | 2.04 | 3.96 |
| Net Profit | 8.55 | | | 6.84 | 12.45 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.86 | | | 2.29 | 4.17 |
| Book Value | -- | | | -- | -- |
| Equity | 29.85 | | | 29.85 | 29.85 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |