| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 137.01 | | | 126.97 | 149.52 |
| Other Income | 0.48 | | | 0.53 | 0.58 |
| Total Income | 137.49 | | | 127.50 | 150.10 |
| Total Expenses | 129.99 | | | 133.76 | 148.63 |
| Operating Profit | 7.02 | | | -6.79 | 0.89 |
| 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 | -- | | | 7.86 | -- |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 7.50 | | | -6.26 | 1.47 |
| Interest | 3.67 | | | 3.89 | 1.43 |
| PBDT | 3.82 | | | -2.45 | 0.04 |
| Depreciation | 2.85 | | | 1.56 | 2.94 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.97 | | | -4.01 | -2.90 |
| Tax | -- | | | -- | -- |
| Net Profit | 0.97 | | | -4.01 | -2.90 |
| Prior Years Income/Expenses | -0.01 | | | -0.16 | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.07 | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 131.32 | | | 135.32 | 135.32 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
