| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 52.66 | | | 32.22 | 31.51 |
| Other Income | 0.08 | | | 0.01 | 0.01 |
| Total Income | 52.74 | | | 32.23 | 31.52 |
| Total Expenses | 48.96 | | | 29.19 | 28.28 |
| Operating Profit | 3.70 | | | 3.03 | 3.23 |
| 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 | 3.78 | | | 3.04 | 3.24 |
| Interest | 2.09 | | | 1.63 | 1.67 |
| PBDT | 1.68 | | | 1.41 | 1.56 |
| Depreciation | 1.14 | | | 0.97 | 0.94 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.54 | | | 0.44 | 0.62 |
| Tax | 0.21 | | | 0.10 | 0.22 |
| Net Profit | 0.33 | | | 0.34 | 0.40 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.16 | | | 0.16 | 0.19 |
| Book Value | -- | | | -- | -- |
| Equity | 21.02 | | | 21.02 | 21.02 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |