| 93 | 102 | 99 | 93 | 96 | 75 | 94 | 96 | 113 | 127 | 221 |
| COGS | -69 | -72 | -70 | -65 | -52 | 53 | 70 | 68 | 71 | 83 | 138 |
| Gross profit | — | — | — | — | — | 22 | 24 | 28 | 42 | 44 | 83 |
| 158 | 170 | 162 | 152 | 142 | 19 | 24 | 23 | 29 | 32 | 65 |
| 5 | 4 | 6 | 6 | 7 | 3 | 0 | 6 | 13 | 12 | 18 |
| OPM % | 5.5% | 4.3% | 6.5% | 7% | 7.3% | 4.3% | 0.3% | 5.9% | 11.6% | 9.7% | 8.4% |
| Depreciation | — | — | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 6 |
| Interest | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| — | — | 2 | 1 | 1 | 1 | 1 | 4 | 2 | 2 | 4 |
| Profit before tax | 4 | 3 | 5 | 4 | 5 | 0 | -3 | 6 | 12 | 11 | 16 |
| Tax | 1 | 1 | 2 | 1 | 2 | 0 | -1 | 2 | 3 | 3 | 4 |
| Tax % | 36.8% | 31.8% | 36.8% | 13.8% | 31.3% | 30.3% | -31.8% | 28.2% | 23.8% | 27.2% | 25% |
| 2 | 2 | 3 | 3 | 3 | 0 | -2 | 4 | 9 | 8 | 12 |
| PAT margin % | 2.5% | 1.9% | 3% | 3.7% | 3.5% | 0.3% | -1.9% | 4.6% | 8.4% | 6.4% | 5.4% |
| EPS (₹) | 7.8 | 6.6 | 9.3 | 11.3 | 5.4 | 0.8 | -5.9 | 14.8 | 31.6 | 26.5 | 25.2 |
| EPS adjusted (₹) | — | — | — | — | — | 0.8 | -5.9 | 14.8 | 31.6 | 23.4 | 34.7 |
| 19.4% | 18.3% | 16.2% | 13.3% | 27.7% | 0% | — | 10.1% | 9.5% | 0% | — |
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