| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 155.33 | | | 200.70 | 165.27 |
| Other Income | -- | | | -- | -- |
| Total Income | 155.33 | | | 200.70 | 165.27 |
| Total Expenses | 137.22 | | | 180.19 | 173.81 |
| Operating Profit | 18.11 | | | 20.51 | -8.54 |
| 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 | 18.11 | | | 20.51 | -8.54 |
| Interest | 6.54 | | | 7.70 | 10.91 |
| PBDT | 11.58 | | | 12.82 | -19.45 |
| Depreciation | 9.31 | | | 9.90 | 9.90 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 2.27 | | | 2.92 | -29.35 |
| Tax | 0.45 | | | 0.58 | -1.10 |
| Net Profit | 1.82 | | | 2.34 | -28.25 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.05 | | | 0.06 | -- |
| Book Value | -- | | | -- | -- |
| Equity | 76.57 | | | 76.57 | 76.57 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |
