| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 37.68 | | | 40.87 | 38.91 |
| Other Income | 0.11 | | | 0.03 | 0.05 |
| Total Income | 37.79 | | | 40.91 | 38.96 |
| Total Expenses | 33.91 | | | 41.22 | 35.41 |
| Operating Profit | 3.77 | | | -0.35 | 3.50 |
| 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 | 3.88 | | | -0.32 | 3.55 |
| Interest | 0.11 | | | 0.29 | 0.48 |
| PBDT | 3.78 | | | -0.61 | 3.07 |
| Depreciation | 0.73 | | | 0.32 | 0.52 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 3.05 | | | -0.93 | 2.55 |
| Tax | -0.86 | | | 1.01 | -0.13 |
| Net Profit | 3.91 | | | -1.94 | 2.68 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.66 | | | -- | 0.45 |
| Book Value | -- | | | -- | -- |
| Equity | 59.19 | | | 59.19 | 59.19 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
