| Jun 2017 | Jun 2016 | YOY | Mar 2017 | QOQ | | Operating Income | 29,556.77 | 24,794.36 | 19.21 | 33,896.00 | -12.80 | | Material Consumed | 13,037.13 | 9,731.25 | 33.97 | 12,742.44 | 2.31 | | Manufacturing Expenses | -1,967.28 | -1,593.61 | N.A. | -295.31 | N.A. | | Personnel Expenses | 4,303.86 | 4,503.33 | -4.43 | 4,216.94 | 2.06 | | Cost Of Sales | 15,373.71 | 12,640.97 | 21.62 | 16,664.07 | -7.74 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 9,837.97 | 12,438.32 | -20.91 | 14,835.15 | -33.68 | | Expenses | 25,211.68 | 25,079.29 | 0.53 | 31,499.22 | -19.96 | | Operating Profit | 4,345.09 | -284.93 | N.A. | 2,396.78 | 81.29 | | Other Income | 161.37 | 150.58 | 7.17 | 263.50 | -38.76 | | PBDIT | 4,506.46 | -134.35 | N.A. | 2,660.28 | 69.40 | | Financial Expenses | 1,343.71 | 1,070.68 | 25.50 | 1,263.12 | 6.38 | | Depreciation | 1,501.13 | 1,237.77 | 21.28 | 1,589.22 | -5.54 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,661.62 | -2,442.80 | N.A. | -192.06 | N.A. | | Tax Charges | 740.53 | 740.27 | 0.04 | 975.96 | -24.12 | | Reported Net Profit | 921.09 | -3,183.07 | N.A. | -1,168.02 | N.A. | | Total Non Recurring Items | -616.79 | -167.80 | N.A. | -4,068.59 | N.A. | | Adjusted Net Profit | 1,537.88 | -3,015.27 | N.A. | 2,900.57 | -46.98 | | 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. | |
