| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 79.52 | | | 87.76 | 87.23 |
| Other Income | 0.05 | | | 0.17 | 0.16 |
| Total Income | 79.57 | | | 87.93 | 87.38 |
| Total Expenses | 78.55 | | | 85.15 | 84.53 |
| Operating Profit | 0.97 | | | 2.61 | 2.70 |
| 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 | 1.02 | | | 2.78 | 2.86 |
| Interest | 7.73 | | | 8.76 | 8.58 |
| PBDT | -6.72 | | | -5.98 | -5.73 |
| Depreciation | 3.91 | | | 3.63 | 3.53 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | -10.63 | | | -9.61 | -9.26 |
| Tax | -- | | | -- | -- |
| Net Profit | -10.63 | | | -9.61 | -9.26 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 81.98 | | | 81.98 | 81.98 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |