| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 156.31 | | | 197.93 | 189.96 |
| Other Income | 1.02 | | | 0.33 | 0.34 |
| Total Income | 157.33 | | | 198.27 | 190.30 |
| Total Expenses | 136.62 | | | 169.61 | 168.84 |
| Operating Profit | 19.69 | | | 28.32 | 21.12 |
| 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 | -- | | | -4.23 | -0.89 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 20.71 | | | 28.65 | 21.46 |
| Interest | 10.41 | | | 17.63 | 17.77 |
| PBDT | 10.30 | | | 6.80 | 2.80 |
| Depreciation | 6.57 | | | 8.06 | 8.42 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 3.73 | | | -1.26 | -5.62 |
| Tax | 0.57 | | | -0.19 | -1.72 |
| Net Profit | 3.16 | | | -1.07 | -3.90 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.10 | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 28.73 | | | 28.73 | 28.73 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
