| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 158.95 | | | 175.42 | 149.18 |
| Other Income | 2.82 | | | 5.16 | 3.68 |
| Total Income | 161.77 | | | 180.58 | 152.86 |
| Total Expenses | 135.39 | | | 158.57 | 126.12 |
| Operating Profit | 23.56 | | | 16.85 | 23.06 |
| 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 | 26.38 | | | 22.01 | 26.74 |
| Interest | 2.80 | | | 3.36 | 4.30 |
| PBDT | 23.58 | | | 18.65 | 22.42 |
| Depreciation | 9.64 | | | 11.68 | 12.38 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 13.94 | | | 6.97 | 10.04 |
| Tax | 6.03 | | | 6.34 | 1.64 |
| Net Profit | 7.91 | | | 0.63 | 8.40 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 1.10 | | | 0.06 | 0.80 |
| Book Value | -- | | | -- | -- |
| Equity | 72.09 | | | 104.80 | 104.80 |
| Reserves | -- | | | 112.33 | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |
