| Jun 2017 | Jun 2016 | YOY | Mar 2017 | QOQ | | Operating Income | 19,161.68 | 18,453.27 | 3.84 | 23,171.58 | -17.31 | | Material Consumed | 1,480.57 | 1,486.94 | -0.43 | 2,220.98 | -33.34 | | Manufacturing Expenses | 1,499.41 | 626.49 | 139.34 | -1,083.40 | N.A. | | Personnel Expenses | 8,071.57 | 7,646.52 | 5.56 | 9,229.05 | -12.54 | | Cost Of Sales | 11,051.55 | 9,759.95 | 13.23 | 10,366.63 | 6.61 | | Selling & Adminstrative Expenses | 110.39 | 42.54 | 159.50 | 227.18 | -51.41 | | Other Expenses | 4,356.85 | 4,245.18 | 2.63 | 7,924.56 | -45.02 | | Expenses | 15,518.79 | 14,047.67 | 10.47 | 18,518.37 | -16.20 | | Operating Profit | 3,642.89 | 4,405.60 | -17.31 | 4,653.21 | -21.71 | | Other Income | 1,206.61 | 1,099.16 | 9.78 | 1,855.77 | -34.98 | | PBDIT | 4,849.50 | 5,504.76 | -11.90 | 6,508.98 | -25.50 | | Financial Expenses | 120.98 | 88.97 | 35.98 | 115.10 | 5.11 | | Depreciation | 669.93 | 667.16 | 0.42 | 849.80 | -21.17 | | Provisions & Write offs | 120.91 | 119.31 | 1.34 | 1,265.66 | -90.45 | | PBT | 3,937.16 | 4,629.32 | -14.95 | 4,276.66 | -7.94 | | Tax Charges | 1,585.95 | 1,564.06 | 1.40 | 1,560.57 | 1.63 | | Reported Net Profit | 2,351.21 | 3,065.26 | -23.29 | 2,716.09 | -13.43 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,351.13 | 3,065.28 | -23.30 | 2,716.04 | -13.44 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
