| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 22.30 | | | 21.55 | 22.17 |
| Other Income | -- | | | 0.13 | 0.12 |
| Total Income | 22.30 | | | 21.67 | 22.29 |
| Total Expenses | 17.98 | | | 22.25 | 15.74 |
| Operating Profit | 4.32 | | | -0.70 | 6.43 |
| 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 | 4.32 | | | -0.57 | 6.55 |
| Interest | 0.89 | | | 1.21 | 1.44 |
| PBDT | 3.42 | | | -1.79 | 5.10 |
| Depreciation | 1.69 | | | 1.84 | 1.89 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 1.73 | | | -3.63 | 3.21 |
| Tax | 0.22 | | | -0.02 | 2.10 |
| Net Profit | 1.51 | | | -3.61 | 1.11 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.04 | | | -- | 0.65 |
| Book Value | -- | | | -- | -- |
| Equity | 14.55 | | | 17.05 | 17.05 |
| Reserves | -- | | | 78.71 | 78.28 |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
