| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 41.79 | | | 49.33 | 49.74 |
| Other Income | 1.68 | | | 0.32 | 0.11 |
| Total Income | 43.47 | | | 49.65 | 49.85 |
| Total Expenses | 37.49 | | | 44.42 | 43.17 |
| Operating Profit | 4.30 | | | 4.91 | 6.57 |
| 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 | 5.98 | | | 5.23 | 6.68 |
| Interest | 1.81 | | | 1.79 | 1.92 |
| PBDT | 4.17 | | | 3.44 | 4.76 |
| Depreciation | 2.81 | | | 2.83 | 2.85 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 1.36 | | | 0.61 | 1.91 |
| Tax | -- | | | -- | -- |
| Net Profit | 1.36 | | | 0.61 | 1.91 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.35 | | | 0.16 | 0.49 |
| Book Value | -- | | | -- | -- |
| Equity | 39.05 | | | 39.05 | 39.05 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |