| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 120.66 | | | 131.30 | 137.77 |
| Other Income | -- | | | -- | -- |
| Total Income | 120.66 | | | 131.30 | 137.77 |
| Total Expenses | 119.24 | | | 124.61 | 132.71 |
| Operating Profit | 1.42 | | | 6.69 | 5.06 |
| 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 | 1.42 | | | 6.69 | 5.06 |
| Interest | 0.58 | | | 0.54 | 0.54 |
| PBDT | 0.84 | | | 6.16 | 4.52 |
| Depreciation | 1.19 | | | 1.14 | 1.16 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | -0.35 | | | 5.02 | 3.36 |
| Tax | -0.15 | | | 1.62 | 1.09 |
| Net Profit | -0.20 | | | 3.40 | 2.27 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | 10.61 | 7.09 |
| Book Value | -- | | | -- | -- |
| Equity | 3.20 | | | 3.20 | 3.20 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |