| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 197.77 | | | 387.19 | 289.25 |
| Other Income | 0.04 | | | 0.08 | 0.02 |
| Total Income | 197.81 | | | 387.27 | 289.27 |
| Total Expenses | 140.22 | | | 380.30 | 266.44 |
| Operating Profit | 57.55 | | | 6.89 | 22.81 |
| 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 | 57.59 | | | 6.97 | 22.83 |
| Interest | 31.36 | | | 26.92 | 32.43 |
| PBDT | 26.23 | | | -19.95 | -9.60 |
| Depreciation | 9.57 | | | 9.62 | 9.94 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 16.66 | | | -29.57 | -19.54 |
| Tax | 1.63 | | | -1.77 | -2.27 |
| Net Profit | 15.03 | | | -27.80 | -17.27 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 2.38 | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 12.64 | | | 12.64 | 12.64 |
| Reserves | -- | | | -- | -- |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |