| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 456.70 | | | 638.45 | 651.72 |
| Other Income | 4.00 | | | 2.28 | 8.95 |
| Total Income | 460.70 | | | 640.73 | 660.67 |
| Total Expenses | 356.05 | | | 457.13 | 460.50 |
| Operating Profit | 100.65 | | | 181.32 | 191.22 |
| 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 | 17.65 | | | -73.58 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 104.65 | | | 183.60 | 200.17 |
| Interest | 40.39 | | | 36.49 | 51.35 |
| PBDT | 81.91 | | | 73.53 | 148.82 |
| Depreciation | 15.23 | | | 13.93 | 14.26 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 66.68 | | | 59.60 | 134.56 |
| Tax | -- | | | 5.80 | 18.40 |
| Net Profit | 66.68 | | | 53.80 | 116.16 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 6.09 | | | 4.92 | 10.61 |
| Book Value | -- | | | -- | -- |
| Equity | 54.72 | | | 54.72 | 54.72 |
| Reserves | -- | | | -- | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |