| Mar 2017 | Mar 2016 | YOY | Dec 2016 | QOQ | | Operating Income | 11,125.54 | 9,756.70 | 14.03 | 9,248.39 | 20.30 | | Material Consumed | 4,168.57 | 3,853.21 | 8.18 | 3,777.47 | 10.35 | | Manufacturing Expenses | 514.23 | -286.05 | N.A. | -400.90 | N.A. | | Personnel Expenses | 571.36 | 554.71 | 3.00 | 572.31 | -0.17 | | Cost Of Sales | 5,254.16 | 4,121.87 | 27.47 | 3,948.88 | 33.05 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,995.99 | 2,029.78 | -1.66 | 1,753.12 | 13.85 | | Expenses | 7,250.15 | 6,151.65 | 17.86 | 5,702.00 | 27.15 | | Operating Profit | 3,875.39 | 3,605.05 | 7.50 | 3,546.39 | 9.28 | | Other Income | 402.10 | 371.23 | 8.32 | 687.94 | -41.55 | | PBDIT | 4,277.49 | 3,976.28 | 7.58 | 4,234.33 | 1.02 | | Financial Expenses | -11.46 | 12.27 | -193.40 | 13.59 | -184.33 | | Depreciation | 241.81 | 246.48 | -1.89 | 266.54 | -9.28 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 4,047.14 | 3,717.53 | 8.87 | 3,954.20 | 2.35 | | Tax Charges | 1,377.67 | 1,336.85 | 3.05 | 1,307.47 | 5.37 | | Reported Net Profit | 2,669.47 | 2,380.68 | 12.13 | 2,646.73 | 0.86 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,669.47 | 2,380.68 | 12.13 | 2,646.73 | 0.86 | | 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. | |
