| 58 | 62 | 65 | 86 | 78 | 60 | 119 | 143 | 179 | 187 | 200 |
| COGS | — | — | — | -71 | -64 | 46 | 99 | 114 | 133 | 144 | 164 |
| Gross profit | — | — | — | — | — | 13 | 20 | 29 | 46 | 43 | 36 |
| 55 | 59 | 62 | 151 | 137 | 9 | 9 | 19 | 20 | 14 | 15 |
| 3 | 4 | 3 | 6 | 5 | 5 | 11 | 10 | 26 | 29 | 21 |
| OPM % | 5.9% | 5.7% | 4.8% | 7% | 6.2% | 8.1% | 8.9% | 7.2% | 14.6% | 15.6% | 10.3% |
| Depreciation | 0 | — | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Interest | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 2 | 4 | 4 |
| Profit before tax | 6 | 6 | 6 | 9 | 5 | 5 | 11 | 11 | 28 | 33 | 25 |
| Tax | 1 | 2 | 2 | 3 | 1 | 2 | 3 | 3 | 7 | 8 | 6 |
| Tax % | 10.8% | 38.6% | 39.7% | 32.4% | 27.1% | 30.7% | 25.4% | 26% | 25.4% | 25.4% | 23.1% |
| 5 | 4 | 4 | 6 | 4 | 4 | 8 | 8 | 21 | 24 | 19 |
| PAT margin % | 9% | 6.2% | 5.4% | 6.8% | 4.9% | 6.1% | 7.1% | 5.7% | 11.6% | 13.1% | 9.5% |
| EPS (₹) | 11.3 | 8.5 | — | 12.8 | 8.3 | 7.9 | 18.4 | 17.8 | 45 | 53.2 | 41.2 |
| EPS adjusted (₹) | — | — | — | — | — | 7.9 | 18.4 | 17.8 | 45 | 53.2 | 41.2 |
| 278% | 35.5% | — | 188.2% | 24.2% | 31.8% | 75.9% | 22.5% | 66.7% | 9.4% | 121.5% |
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