| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 51.01 | | | 63.75 | 56.80 |
| Other Income | 0.64 | | | 0.10 | -- |
| Total Income | 51.65 | | | 63.85 | 56.80 |
| Total Expenses | 48.53 | | | 59.45 | 55.49 |
| Operating Profit | 2.48 | | | 4.30 | 1.31 |
| 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 | 3.12 | | | 4.40 | 1.31 |
| Interest | 0.76 | | | 1.70 | 1.63 |
| PBDT | 2.36 | | | 2.70 | -0.32 |
| Depreciation | 2.18 | | | 2.27 | 2.30 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.18 | | | 0.43 | -2.62 |
| Tax | -- | | | -0.28 | -0.83 |
| Net Profit | 0.18 | | | 0.71 | -1.79 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.21 | | | 0.85 | -- |
| Book Value | -- | | | -- | -- |
| Equity | 8.40 | | | 8.40 | 8.40 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |