| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 36.56 | | | 49.57 | 55.90 |
| Other Income | 1.25 | | | 0.10 | 0.15 |
| Total Income | 37.81 | | | 49.66 | 56.06 |
| Total Expenses | 33.95 | | | 46.80 | 53.19 |
| Operating Profit | 2.61 | | | 2.77 | 2.71 |
| 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 | 3.86 | | | 2.87 | 2.86 |
| Interest | 1.67 | | | 1.11 | 0.93 |
| PBDT | 2.19 | | | 1.75 | 1.93 |
| Depreciation | 3.14 | | | 3.33 | 3.33 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | -0.95 | | | -1.58 | -1.40 |
| Tax | -0.19 | | | -0.60 | -0.46 |
| Net Profit | -0.76 | | | -0.98 | -0.94 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 82.89 | | | 82.89 | 82.89 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
