| Dec 2017 | Dec 2016 | YOY | Sep 2017 | QOQ | | Operating Income | 33,446.60 | 27,683.61 | 20.82 | 32,464.14 | 3.03 | | Material Consumed | 12,979.87 | 10,944.39 | 18.60 | 12,981.20 | -0.01 | | Manufacturing Expenses | 148.00 | -1,565.96 | N.A. | 1,308.42 | -88.69 | | Personnel Expenses | 4,425.57 | 4,179.21 | 5.89 | 4,294.10 | 3.06 | | Cost Of Sales | 17,553.44 | 13,557.64 | 29.47 | 18,583.72 | -5.54 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 11,319.76 | 10,559.37 | 7.20 | 9,204.40 | 22.98 | | Expenses | 28,873.20 | 24,117.01 | 19.72 | 27,788.12 | 3.90 | | Operating Profit | 4,573.40 | 3,566.60 | 28.23 | 4,676.02 | -2.19 | | Other Income | 315.71 | 130.06 | 142.74 | 302.94 | 4.22 | | PBDIT | 4,889.11 | 3,696.66 | 32.26 | 4,978.96 | -1.80 | | Financial Expenses | 1,327.28 | 1,387.38 | -4.33 | 1,349.93 | -1.68 | | Depreciation | 1,475.09 | 1,378.98 | 6.97 | 1,473.28 | 0.12 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 2,086.74 | 930.30 | 124.31 | 2,155.75 | -3.20 | | Tax Charges | 950.82 | 698.40 | 36.14 | 1,137.97 | -16.45 | | Reported Net Profit | 1,135.92 | 231.90 | 389.83 | 1,017.78 | 11.61 | | Total Non Recurring Items | -1,115.58 | -28.55 | N.A. | -44.65 | N.A. | | Adjusted Net Profit | 2,251.50 | 260.45 | 764.47 | 1,062.43 | 111.92 | | 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. | |
