| Sep '10 | | | Jun '11 | Dec '11 |
| Sales Turnover | 37.06 | | | 30.66 | 30.56 |
| Other Income | 0.70 | | | 2.53 | 23.52 |
| Total Income | 37.76 | | | 33.19 | 54.09 |
| Total Expenses | 7.38 | | | 4.16 | 24.59 |
| Operating Profit | 29.68 | | | 26.50 | 5.97 |
| 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 | 30.38 | | | 29.03 | 29.49 |
| Interest | 2.10 | | | 2.60 | 2.65 |
| PBDT | 28.28 | | | 26.43 | 26.85 |
| Depreciation | 23.82 | | | 22.21 | 22.42 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 4.46 | | | 4.22 | 4.43 |
| Tax | 0.33 | | | 0.20 | 0.20 |
| Net Profit | 4.13 | | | 4.02 | 4.23 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.44 | | | 0.43 | 0.45 |
| Book Value | -- | | | -- | -- |
| Equity | 18.71 | | | 18.71 | 18.71 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |