| Dec '10 | | | Sep '11 | Dec '11 |
| Sales Turnover | 25.10 | | | 30.18 | 27.51 |
| Other Income | -- | | | -- | -- |
| Total Income | 25.10 | | | 30.18 | 27.51 |
| Total Expenses | 22.80 | | | 27.58 | 25.44 |
| Operating Profit | 2.30 | | | 2.60 | 2.07 |
| 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 | 2.30 | | | 2.60 | 2.07 |
| Interest | 1.26 | | | 1.21 | 1.45 |
| PBDT | 1.03 | | | 1.39 | 0.63 |
| Depreciation | 0.34 | | | 0.39 | 0.37 |
| Depreciation On Revaluation Of Assets | -- | | | -- | -- |
| PBT | 0.69 | | | 1.00 | 0.26 |
| Tax | -- | | | 0.20 | 0.05 |
| Net Profit | 0.69 | | | 0.80 | 0.21 |
| Prior Years Income/Expenses | -- | | | -- | -- |
| Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- |
| Dividend | -- | | | -- | -- |
| Dividend Tax | -- | | | -- | -- |
| Dividend (%) | -- | | | -- | -- |
| Earnings Per Share | 0.56 | | | 0.64 | 0.17 |
| Book Value | -- | | | -- | -- |
| Equity | 12.47 | | | 12.47 | 12.47 |
| Reserves | -- | | | -- | -- |
| Face Value | 10.00 | | | 10.00 | 10.00 |
| Source : Dion Global Solutions Limited |