| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 148.34 | | | 166.42 | 144.54 |
| Other Income | 1.03 | | | 2.08 | 1.91 |
| Total Income | 149.37 | | | 168.50 | 146.45 |
| Total Expenses | 141.97 | | | 172.91 | 116.41 |
| Operating Profit | 6.37 | | | -6.49 | 28.13 |
| 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 | 7.40 | | | -4.41 | 30.04 |
| Interest | 5.61 | | | 8.05 | 6.10 |
| PBDT | 1.78 | | | -12.46 | 23.93 |
| Depreciation | 6.99 | | | 6.23 | 6.21 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | -5.21 | | | -18.69 | 17.72 |
| Tax | -2.30 | | | -7.94 | 6.39 |
| Net Profit | -2.91 | | | -10.75 | 11.33 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | -- | | | -- | 1.01 |
| Book Value | -- | | | -- | -- |
| Equity | 11.25 | | | 11.25 | 11.25 |
| Reserves | -- | | | -- | -- |
| Face Value | 1.00 | | | 1.00 | 1.00 |
| Source : Dion Global Solutions Limited |