| Dec 2017 | Dec 2016 | YOY | Sep 2017 | QOQ | | Operating Income | 4,387.85 | 4,953.75 | -11.42 | 4,626.49 | -5.16 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 438.60 | 383.67 | 14.32 | 384.80 | 13.98 | | Cost Of Sales | 438.60 | 383.67 | 14.32 | 384.80 | 13.98 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 396.35 | 410.69 | -3.49 | 409.71 | -3.26 | | Expenses | 834.95 | 794.36 | 5.11 | 794.51 | 5.09 | | Operating Profit | 3,552.90 | 4,159.39 | -14.58 | 3,831.98 | -7.28 | | Other Income | 453.52 | 885.81 | -48.80 | 718.11 | -36.85 | | PBDIT | 4,006.42 | 5,045.20 | -20.59 | 4,550.08 | -11.95 | | Financial Expenses | 3,124.39 | 3,724.00 | -16.10 | 3,387.44 | -7.77 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 2,784.40 | 933.70 | 198.21 | 2,668.81 | 4.33 | | PBT | -1,902.36 | 387.50 | -590.93 | -1,506.17 | N.A. | | Tax Charges | -661.87 | 228.48 | -389.68 | -470.97 | N.A. | | Reported Net Profit | -1,240.49 | 159.02 | -880.08 | -1,035.20 | N.A. | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | -1,240.49 | 159.02 | -880.08 | -1,035.20 | N.A. | | 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. | |
