| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 218.62 | | | 264.42 | 255.45 |
| Other Income | 1.06 | | | 1.24 | 1.91 |
| Total Income | 219.68 | | | 265.66 | 257.36 |
| Total Expenses | 169.12 | | | 202.54 | 198.42 |
| Operating Profit | 49.50 | | | 61.88 | 57.03 |
| 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 | 50.56 | | | 63.12 | 58.94 |
| Interest | -0.19 | | | -- | 0.06 |
| PBDT | 50.75 | | | 63.13 | 58.88 |
| Depreciation | 3.52 | | | 3.81 | 3.84 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 47.23 | | | 59.32 | 55.04 |
| Tax | 16.00 | | | 16.72 | 17.40 |
| Net Profit | 31.23 | | | 42.60 | 37.64 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 16.47 | | | 22.46 | 19.85 |
| Book Value | -- | | | -- | -- |
| Equity | 9.48 | | | 9.48 | 9.48 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |