| 50 | 50 | 47 | 60 | 64 | 24 | 50 | 93 | 121 | 135 | 139 |
| COGS | — | — | — | -6 | -6 | 3 | 4 | 8 | 10 | 10 | — |
| Gross profit | — | — | — | — | — | 21 | 45 | 85 | 110 | 125 | — |
| 38 | 38 | 36 | 48 | 49 | 21 | 31 | 49 | 59 | 66 | 80 |
| Operating profit (EBITDA) | 12 | 12 | 11 | 17 | 21 | 0 | 15 | 36 | 51 | 59 | 60 |
| OPM % | 23.7% | 23.7% | 23.8% | 29.3% | 32.6% | 1.6% | 29.3% | 38.7% | 42.4% | 43.8% | 42.9% |
| Depreciation | — | — | 4 | 5 | 6 | 7 | 6 | 6 | 6 | 6 | 7 |
| Interest | — | — | — | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 1 | 2 | 1 | 1 | 0 | 1 | 0 | 2 | 3 | 5 | 6 |
| Profit before tax | 13 | 11 | 8 | 12 | 14 | -7 | 8 | 31 | 48 | 58 | 58 |
| Tax | 5 | 4 | 1 | 3 | 3 | -2 | 2 | 8 | 12 | 15 | 15 |
| Tax % | 35.6% | 36.4% | 17.2% | 28.4% | 21.3% | -25% | 26.7% | 25.3% | 25% | 25.6% | 26% |
| 8 | 7 | 6 | 9 | 11 | -5 | 6 | 23 | 36 | 43 | 43 |
| PAT margin % | 16.6% | 13.8% | 13.7% | 14.6% | 16.7% | -21.6% | 11.3% | 25.1% | 29.9% | 31.9% | 31.1% |
| EPS (₹) | 63.7 | 51.9 | 49.9 | 67.1 | 81.6 | -40.2 | 43.5 | 179.9 | 277.3 | 332.7 | 332.6 |
| EPS adjusted (₹) | — | — | — | — | 81.6 | -40.2 | 43.5 | 179.9 | 277.2 | 332.7 | 332.6 |
| 31.4% | 28.9% | 30.1% | 22.4% | 9.2% | — | 23% | 11.1% | 9% | 7.5% | 7.5% |
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