| Mar 2018 | Mar 2017 | YOY | Dec 2017 | QOQ | | Operating Income | 26,909.17 | 23,242.84 | 15.77 | 21,643.28 | 24.33 | | Material Consumed | 2,148.07 | 2,220.98 | -3.28 | 1,754.80 | 22.41 | | Manufacturing Expenses | -747.51 | -1,095.25 | N.A. | 1,154.61 | -164.74 | | Personnel Expenses | 16,653.86 | 9,240.67 | 80.22 | 8,753.21 | 90.26 | | Cost Of Sales | 18,054.42 | 10,366.40 | 74.16 | 11,662.62 | 54.81 | | Selling & Adminstrative Expenses | 201.02 | 227.18 | -11.52 | 63.15 | 218.32 | | Other Expenses | 8,237.14 | 7,653.41 | 7.63 | 5,452.70 | 51.07 | | Expenses | 26,492.58 | 18,246.99 | 45.19 | 17,178.47 | 54.22 | | Operating Profit | 416.59 | 4,995.85 | -91.66 | 4,464.81 | -90.67 | | Other Income | 2,000.15 | 1,782.43 | 12.21 | 840.86 | 137.87 | | PBDIT | 2,416.74 | 6,778.28 | -64.35 | 5,305.67 | -54.45 | | Financial Expenses | 112.72 | 114.57 | -1.61 | 97.44 | 15.68 | | Depreciation | 930.79 | 847.18 | 9.87 | 751.06 | 23.93 | | Provisions & Write offs | 221.09 | 1,535.40 | -85.60 | -153.04 | N.A. | | PBT | 1,153.31 | 4,279.37 | -73.05 | 4,609.98 | -74.98 | | Tax Charges | -142.03 | 1,560.57 | -109.10 | 1,605.19 | -108.85 | | Reported Net Profit | 1,295.34 | 2,718.80 | -52.36 | 3,004.79 | -56.89 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,295.34 | 2,718.80 | -52.36 | 3,004.79 | -56.89 | | 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. | |
