| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 39.74 | | | 37.83 | 25.27 |
| Other Income | -- | | | 0.09 | 0.03 |
| Total Income | 39.74 | | | 37.92 | 25.30 |
| Total Expenses | 32.03 | | | 27.47 | 24.46 |
| Operating Profit | 7.71 | | | 10.36 | 0.81 |
| 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 | 7.71 | | | 10.45 | 0.84 |
| Interest | 2.32 | | | 2.57 | 3.34 |
| PBDT | 5.39 | | | 7.88 | -2.50 |
| Depreciation | 1.96 | | | 1.93 | 1.97 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 3.43 | | | 5.95 | -4.47 |
| Tax | 1.30 | | | 2.15 | -1.70 |
| Net Profit | 2.13 | | | 3.80 | -2.77 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 5.52 | | | 9.84 | -- |
| Book Value | -- | | | -- | -- |
| Equity | 3.86 | | | 3.86 | 3.86 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
