| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 27.44 | | | 27.49 | 28.12 |
| Other Income | 0.04 | | | -- | 0.04 |
| Total Income | 27.48 | | | 27.49 | 28.17 |
| Total Expenses | 24.09 | | | 24.08 | 24.21 |
| Operating Profit | 3.35 | | | 3.41 | 3.91 |
| 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 | -- | | | 1.40 | -0.06 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 3.39 | | | 3.41 | 3.95 |
| Interest | 1.47 | | | 1.86 | 2.83 |
| PBDT | 1.93 | | | 2.97 | 1.06 |
| Depreciation | 1.45 | | | 1.80 | 0.23 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.48 | | | 1.17 | 0.83 |
| Tax | 0.16 | | | 0.25 | 0.14 |
| Net Profit | 0.32 | | | 0.92 | 0.69 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.43 | | | 1.24 | 0.94 |
| Book Value | -- | | | -- | -- |
| Equity | 7.40 | | | 7.40 | 7.40 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |