| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 212.58 | | | 180.60 | 184.58 |
| Other Income | -- | | | -- | -- |
| Total Income | 212.58 | | | 180.60 | 184.58 |
| Total Expenses | 185.57 | | | 182.06 | 161.06 |
| Operating Profit | 27.01 | | | -1.46 | 23.52 |
| 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 | -- | | | -- | -24.23 |
| Tax On Extraordinary Items | -- | | | -- | -- |
| Net Extra Ordinary Income/Expenses | -- | | | -- | -- |
| Gross Profit | 27.01 | | | -1.46 | 23.52 |
| Interest | 23.98 | | | 27.02 | 22.21 |
| PBDT | 3.02 | | | -28.48 | -22.92 |
| Depreciation | 10.16 | | | 10.51 | 10.50 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | -7.14 | | | -38.99 | -33.42 |
| Tax | -2.32 | | | -12.63 | -10.93 |
| Net Profit | -4.82 | | | -26.36 | -22.49 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 26.04 | | | 26.04 | 26.04 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |