| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 121.06 | | | 113.23 | 89.90 |
| Other Income | -- | | | -- | -- |
| Total Income | 121.06 | | | 113.23 | 89.90 |
| Total Expenses | 98.35 | | | 106.83 | 93.74 |
| Operating Profit | 22.71 | | | 6.40 | -3.84 |
| 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 | 22.71 | | | 6.40 | -3.84 |
| Interest | 4.94 | | | 5.99 | 6.62 |
| PBDT | 17.77 | | | 0.41 | -10.46 |
| Depreciation | 4.95 | | | 5.04 | 5.06 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 12.82 | | | -4.63 | -15.52 |
| Tax | 7.81 | | | -- | -- |
| Net Profit | 5.01 | | | -4.63 | -15.52 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.62 | | | -- | -- |
| Book Value | -- | | | -- | -- |
| Equity | 30.92 | | | 30.92 | 30.92 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |