| Dec 2017 | Dec 2016 | YOY | Sep 2017 | QOQ | | Operating Income | 9,772.02 | 9,248.39 | 5.66 | 10,314.13 | -5.26 | | Material Consumed | 3,440.81 | 3,777.47 | -8.91 | 3,416.82 | 0.70 | | Manufacturing Expenses | 140.22 | -400.90 | N.A. | 939.55 | -85.08 | | Personnel Expenses | 595.02 | 572.31 | 3.97 | 606.54 | -1.90 | | Cost Of Sales | 4,176.05 | 3,948.88 | 5.75 | 4,962.91 | -15.85 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,691.47 | 1,753.12 | -3.52 | 1,589.71 | 6.40 | | Expenses | 5,867.52 | 5,702.00 | 2.90 | 6,552.62 | -10.46 | | Operating Profit | 3,904.50 | 3,546.39 | 10.10 | 3,761.51 | 3.80 | | Other Income | 1,039.82 | 687.94 | 51.15 | 494.21 | 110.40 | | PBDIT | 4,944.32 | 4,234.33 | 16.77 | 4,255.72 | 16.18 | | Financial Expenses | 24.02 | 13.59 | 76.75 | 29.01 | -17.20 | | Depreciation | 290.75 | 266.54 | 9.08 | 282.42 | 2.95 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 4,629.55 | 3,954.20 | 17.08 | 3,944.29 | 17.37 | | Tax Charges | 1,539.35 | 1,307.47 | 17.74 | 1,304.45 | 18.01 | | Reported Net Profit | 3,090.20 | 2,646.73 | 16.76 | 2,639.84 | 17.06 | | Total Non Recurring Items | 412.90 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,677.30 | 2,646.73 | 1.16 | 2,639.84 | 1.42 | | 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. | |
