| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 155.12 | | | 176.97 | 213.94 |
| Other Income | 0.49 | | | 3.62 | 0.60 |
| Total Income | 155.61 | | | 180.59 | 214.54 |
| Total Expenses | 126.24 | | | 137.26 | 155.37 |
| Operating Profit | 28.88 | | | 39.71 | 58.57 |
| 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 | -- | | | -11.87 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 29.37 | | | 43.33 | 59.17 |
| Interest | 0.41 | | | 0.32 | 0.24 |
| PBDT | 28.96 | | | 31.14 | 58.93 |
| Depreciation | 6.53 | | | 6.40 | 5.89 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 22.43 | | | 24.74 | 53.04 |
| Tax | 2.06 | | | -- | 18.03 |
| Net Profit | 20.37 | | | 24.74 | 35.01 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 4.71 | | | 5.70 | 8.07 |
| Book Value | -- | | | -- | -- |
| Equity | 43.28 | | | 43.39 | 43.40 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |