| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 38.13 | | | 31.24 | 6.44 |
| Other Income | 0.64 | | | 2.60 | 0.41 |
| Total Income | 38.77 | | | 33.84 | 6.85 |
| Total Expenses | 23.99 | | | 17.84 | 9.88 |
| Operating Profit | 14.14 | | | 13.40 | -3.44 |
| 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 | 14.78 | | | 16.00 | -3.03 |
| Interest | 1.48 | | | 1.40 | 1.31 |
| PBDT | 13.30 | | | 14.60 | -4.34 |
| Depreciation | 0.63 | | | 0.61 | 0.64 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 12.67 | | | 13.99 | -4.98 |
| Tax | 2.63 | | | 3.57 | 1.27 |
| Net Profit | 10.04 | | | 10.42 | -6.25 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 4.96 | | | 5.14 | -- |
| Book Value | -- | | | -- | -- |
| Equity | 4.05 | | | 4.05 | 4.05 |
| Reserves | 52.76 | | | 78.40 | 78.40 |
| Face Value | 2.00 | | | 2.00 | 2.00 |
| Source : Dion Global Solutions Limited |