| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 365.21 | | | 320.09 | 193.66 |
| Other Income | 2.80 | | | 1.74 | 0.66 |
| Total Income | 368.01 | | | 321.83 | 194.32 |
| Total Expenses | 297.96 | | | 262.37 | 198.31 |
| Operating Profit | 67.25 | | | 57.72 | -4.65 |
| 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 | 70.05 | | | 59.46 | -3.99 |
| Interest | 21.06 | | | 27.17 | 41.28 |
| PBDT | 49.00 | | | 32.29 | -45.27 |
| Depreciation | 5.05 | | | 5.19 | 5.19 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 43.95 | | | 27.10 | -50.46 |
| Tax | 12.36 | | | 6.26 | -17.57 |
| Net Profit | 31.59 | | | 20.84 | -32.89 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 6.64 | | | 4.33 | -- |
| Book Value | -- | | | -- | -- |
| Equity | 9.52 | | | 9.63 | 9.63 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
