| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 95.03 | | | 85.36 | 94.11 |
| Other Income | 0.99 | | | 0.32 | 0.37 |
| Total Income | 96.02 | | | 85.68 | 94.48 |
| Total Expenses | 87.20 | | | 86.55 | 81.30 |
| Operating Profit | 7.83 | | | -1.19 | 12.81 |
| 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 | 8.82 | | | -0.87 | 13.18 |
| Interest | 1.67 | | | 3.40 | 4.27 |
| PBDT | 7.15 | | | -4.27 | 8.91 |
| Depreciation | 1.58 | | | 1.55 | 1.61 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 5.57 | | | -5.82 | 7.30 |
| Tax | -- | | | -1.45 | -- |
| Net Profit | 5.57 | | | -4.37 | 7.30 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 3.02 | | | -- | 3.96 |
| Book Value | -- | | | -- | -- |
| Equity | 18.45 | | | 18.45 | 18.45 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
