| Jun 2016 | Jun 2015 | YOY | Mar 2016 | QOQ | | Operating Income | 10,054.04 | 9,160.02 | 9.76 | 9,756.70 | 3.05 | | Material Consumed | 3,884.88 | 3,198.10 | 21.47 | 3,853.21 | 0.82 | | Manufacturing Expenses | 360.70 | 543.19 | -33.60 | -286.05 | N.A. | | Personnel Expenses | 700.31 | 627.46 | 11.61 | 551.39 | 27.01 | | Cost Of Sales | 4,945.89 | 4,368.75 | 13.21 | 4,118.55 | 20.09 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,581.92 | 1,539.04 | 2.79 | 2,029.78 | -22.06 | | Expenses | 6,527.81 | 5,907.79 | 10.49 | 6,148.33 | 6.17 | | Operating Profit | 3,526.23 | 3,252.23 | 8.42 | 3,608.37 | -2.28 | | Other Income | 420.52 | 356.49 | 17.96 | 371.23 | 13.28 | | PBDIT | 3,946.75 | 3,608.72 | 9.37 | 3,979.60 | -0.83 | | Financial Expenses | 10.10 | 10.46 | -3.44 | 12.27 | -17.69 | | Depreciation | 261.25 | 257.61 | 1.41 | 254.25 | 2.75 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 3,675.40 | 3,340.65 | 10.02 | 3,713.08 | -1.01 | | Tax Charges | 1,290.73 | 1,174.56 | 9.89 | 1,334.17 | -3.26 | | Reported Net Profit | 2,384.67 | 2,166.09 | 10.09 | 2,378.91 | 0.24 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,384.67 | 2,166.09 | 10.09 | 2,378.91 | 0.24 | | 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. | |
