| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 38.53 | | | 39.00 | 40.60 |
| Other Income | 0.02 | | | 5.69 | 0.07 |
| Total Income | 38.55 | | | 44.69 | 40.67 |
| Total Expenses | 34.11 | | | 40.90 | 38.92 |
| Operating Profit | 4.42 | | | -1.90 | 1.68 |
| 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 | 4.44 | | | 3.79 | 1.75 |
| Interest | 2.08 | | | -- | 2.50 |
| PBDT | 2.36 | | | 3.79 | -0.75 |
| Depreciation | 2.30 | | | 3.07 | 3.16 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.06 | | | 0.72 | -3.91 |
| Tax | 0.11 | | | -0.90 | -0.71 |
| Net Profit | -0.05 | | | 1.62 | -3.20 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | 1.56 | -- |
| Book Value | -- | | | -- | -- |
| Equity | 10.40 | | | 10.40 | 10.40 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |