| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 216.65 | | | 228.43 | 228.58 |
| Other Income | 0.64 | | | 0.59 | 0.78 |
| Total Income | 217.29 | | | 229.01 | 229.36 |
| Total Expenses | 199.51 | | | 219.23 | 220.71 |
| Operating Profit | 17.14 | | | 9.20 | 7.87 |
| 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 | 17.78 | | | 9.79 | 8.65 |
| Interest | 2.78 | | | 2.61 | 2.69 |
| PBDT | 15.00 | | | 7.18 | 5.95 |
| Depreciation | 7.03 | | | 5.70 | 5.74 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 7.97 | | | 1.48 | 0.21 |
| Tax | 1.96 | | | -0.13 | -1.43 |
| Net Profit | 6.01 | | | 1.61 | 1.64 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 6.43 | | | 1.72 | 1.76 |
| Book Value | -- | | | -- | -- |
| Equity | 9.35 | | | 9.35 | 9.35 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |