| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 223.37 | | | 311.06 | 250.52 |
| Other Income | 1.47 | | | 2.50 | 2.55 |
| Total Income | 224.84 | | | 313.56 | 253.07 |
| Total Expenses | 228.65 | | | 269.97 | 212.33 |
| Operating Profit | -5.28 | | | 41.09 | 38.19 |
| 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 | 11.41 | | | -- | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | -3.81 | | | 43.59 | 40.74 |
| Interest | 12.90 | | | 21.87 | 23.64 |
| PBDT | -5.30 | | | 21.72 | 17.10 |
| Depreciation | 8.01 | | | 9.10 | 9.09 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | -13.31 | | | 12.62 | 8.01 |
| Tax | -- | | | 1.01 | 3.04 |
| Net Profit | -13.31 | | | 11.61 | 4.97 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | 0.46 | 0.20 |
| Book Value | -- | | | -- | -- |
| Equity | 25.30 | | | 25.30 | 25.30 |
| Reserves | 486.03 | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |
