| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 230.00 | | | 259.60 | 309.49 |
| Other Income | 0.56 | | | 11.53 | 17.13 |
| Total Income | 230.56 | | | 271.13 | 326.62 |
| Total Expenses | 173.56 | | | 190.49 | 237.93 |
| Operating Profit | 56.44 | | | 69.11 | 71.56 |
| 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 | 57.00 | | | 80.64 | 88.69 |
| Interest | 7.19 | | | 4.94 | 6.06 |
| PBDT | 49.82 | | | 75.69 | 82.63 |
| Depreciation | 7.28 | | | 7.98 | 9.00 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 42.54 | | | 67.71 | 73.63 |
| Tax | 7.32 | | | 24.46 | 28.58 |
| Net Profit | 35.22 | | | 43.25 | 45.05 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 21.41 | | | 26.30 | 27.39 |
| Book Value | -- | | | -- | -- |
| Equity | 16.45 | | | 16.45 | 16.45 |
| Reserves | 654.12 | | | 740.84 | 785.89 |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |