| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 30.39 | | | 28.33 | 26.82 |
| Other Income | 0.08 | | | 0.30 | 0.14 |
| Total Income | 30.47 | | | 28.63 | 26.96 |
| Total Expenses | 28.64 | | | 29.37 | 27.07 |
| Operating Profit | 1.75 | | | -1.04 | -0.25 |
| 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 | 1.83 | | | -0.74 | -0.11 |
| Interest | 0.16 | | | 0.06 | 0.05 |
| PBDT | 1.66 | | | -0.81 | -0.17 |
| Depreciation | 1.14 | | | 1.12 | 1.13 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.52 | | | -1.93 | -1.30 |
| Tax | 0.14 | | | -0.49 | -0.42 |
| Net Profit | 0.38 | | | -1.44 | -0.88 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.01 | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 33.42 | | | 33.42 | 33.42 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |