| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 215.42 | | | 189.60 | 183.44 |
| Other Income | -- | | | -- | -- |
| Total Income | 215.42 | | | 189.60 | 183.44 |
| Total Expenses | 200.28 | | | 181.85 | 171.15 |
| Operating Profit | 15.14 | | | 7.75 | 12.29 |
| 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 | 15.14 | | | 7.75 | 12.29 |
| Interest | 4.87 | | | 27.48 | 22.94 |
| PBDT | 10.26 | | | -19.73 | -10.65 |
| Depreciation | 4.89 | | | 4.90 | 5.14 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 5.37 | | | -24.63 | -15.79 |
| Tax | 1.61 | | | -6.81 | -4.14 |
| Net Profit | 3.76 | | | -17.82 | -11.65 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.95 | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 39.76 | | | 39.76 | 39.76 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |