| Dec 2016 | Dec 2015 | YOY | Sep 2016 | QOQ | | Operating Income | 20,414.61 | 19,599.42 | 4.16 | 16,212.55 | 25.92 | | Material Consumed | 1,766.27 | 1,781.51 | -0.86 | 1,489.21 | 18.60 | | Manufacturing Expenses | 408.16 | 56.21 | 626.13 | 1,368.67 | -70.18 | | Personnel Expenses | 8,231.79 | 7,459.58 | 10.35 | 8,406.93 | -2.08 | | Cost Of Sales | 10,406.22 | 9,297.30 | 11.93 | 11,264.81 | -7.62 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 124.37 | -100.00 | | Other Expenses | 2,369.33 | 2,250.12 | 5.30 | 3,811.17 | -37.83 | | Expenses | 16,143.68 | 14,494.70 | 11.38 | 15,200.35 | 6.21 | | Operating Profit | 4,270.93 | 5,104.72 | -16.33 | 1,012.20 | 321.95 | | Other Income | 1,116.67 | 1,328.98 | -15.98 | 1,412.54 | -20.95 | | PBDIT | 5,387.60 | 6,433.70 | -16.26 | 2,424.74 | 122.19 | | Financial Expenses | 110.66 | 66.43 | 66.58 | 97.00 | 14.08 | | Depreciation | 701.05 | 727.10 | -3.58 | 692.06 | 1.30 | | Provisions & Write offs | 416.05 | 204.20 | 103.75 | 269.56 | 54.34 | | PBT | 4,159.84 | 5,435.97 | -23.48 | 1,366.12 | 204.50 | | Tax Charges | 1,275.38 | 1,818.80 | -29.88 | 765.95 | 66.51 | | Reported Net Profit | 2,884.46 | 3,617.17 | -20.26 | 600.17 | 380.61 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,884.47 | 3,617.18 | -20.26 | 600.44 | 380.39 | | 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. | |
