| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 20.50 | | | 21.15 | 17.46 |
| Other Income | 0.41 | | | -0.11 | -0.45 |
| Total Income | 20.91 | | | 21.04 | 17.02 |
| Total Expenses | 17.60 | | | 18.12 | 14.74 |
| Operating Profit | 2.90 | | | 3.03 | 2.72 |
| 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 | 3.31 | | | 2.92 | 2.27 |
| Interest | 0.39 | | | 0.45 | 0.54 |
| PBDT | 2.91 | | | 2.47 | 1.74 |
| Depreciation | 2.25 | | | 2.28 | 2.34 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.66 | | | 0.19 | -0.60 |
| Tax | 0.22 | | | 0.06 | -0.20 |
| Net Profit | 0.44 | | | 0.13 | -0.40 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.10 | | | 0.03 | -- |
| Book Value | -- | | | -- | -- |
| Equity | 46.13 | | | 46.13 | 46.13 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |