| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 5.46 | | | 6.15 | 8.55 |
| Other Income | 0.84 | | | 0.32 | 0.31 |
| Total Income | 6.29 | | | 6.47 | 8.87 |
| Total Expenses | 8.90 | | | 9.08 | 10.31 |
| Operating Profit | -3.44 | | | -2.93 | -1.76 |
| 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 | -2.60 | | | -2.61 | -1.45 |
| Interest | 0.03 | | | 0.04 | 0.03 |
| PBDT | -2.64 | | | -2.65 | -1.48 |
| Depreciation | 0.68 | | | 0.63 | 0.63 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | -3.32 | | | -3.28 | -2.11 |
| Tax | -- | | | -0.07 | 0.23 |
| Net Profit | -3.32 | | | -3.21 | -2.34 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 9.34 | | | 9.34 | 9.34 |
| Reserves | 71.23 | | | 60.06 | -- |
| Face Value | 5.00 | | | 5.00 | 5.00 |
| Source : Dion Global Solutions Limited |