| Jun 2017 | Jun 2016 | YOY | Mar 2017 | QOQ | | Operating Income | 9,954.66 | 10,054.04 | -0.99 | 11,125.54 | -10.52 | | Material Consumed | 3,885.79 | 3,884.88 | 0.02 | 4,168.57 | -6.78 | | Manufacturing Expenses | -49.79 | 360.70 | -113.80 | 514.23 | -109.68 | | Personnel Expenses | 674.63 | 700.31 | -3.67 | 571.36 | 18.07 | | Cost Of Sales | 4,510.63 | 4,945.89 | -8.80 | 5,254.16 | -14.15 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,697.63 | 1,581.92 | 7.31 | 1,995.99 | -14.95 | | Expenses | 6,208.26 | 6,527.81 | -4.90 | 7,250.15 | -14.37 | | Operating Profit | 3,746.40 | 3,526.23 | 6.24 | 3,875.39 | -3.33 | | Other Income | 476.77 | 420.52 | 13.38 | 402.10 | 18.57 | | PBDIT | 4,223.17 | 3,946.75 | 7.00 | 4,277.49 | -1.27 | | Financial Expenses | 10.38 | 10.10 | 2.77 | -11.46 | N.A. | | Depreciation | 268.21 | 261.25 | 2.66 | 241.81 | 10.92 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 3,944.58 | 3,675.40 | 7.32 | 4,047.14 | -2.53 | | Tax Charges | 1,384.08 | 1,290.73 | 7.23 | 1,377.67 | 0.47 | | Reported Net Profit | 2,560.50 | 2,384.67 | 7.37 | 2,669.47 | -4.08 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,560.50 | 2,384.67 | 7.37 | 2,669.47 | -4.08 | | 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. | |
