| 2,848 | 3,288 | 3,562 | 4,206 | 4,799 | 5,405 | 5,833 | 7,167 | 13,590 | 16,315 | 17,292 | 20,211 |
| COGS | 674 | 782 | 864 | 1,099 | 1,334 | 1,500 | 1,632 | 2,284 | 7,742 | 9,801 | 10,340 | 12,031 |
| Gross profit | 2,174 | 2,506 | 2,698 | 3,107 | 3,465 | 3,905 | 4,201 | 4,883 | 5,848 | 6,514 | 6,952 | 8,180 |
| 2,221 | 2,455 | 2,612 | 2,930 | 3,239 | 3,743 | 4,129 | 4,768 | 5,609 | 6,146 | 6,466 | 7,586 |
| -47 | 51 | 86 | 177 | 226 | 162 | 72 | 115 | 239 | 368 | 486 | 594 |
| OPM % | -1.7% | 1.6% | 2.4% | 4.2% | 4.7% | 3% | 1.2% | 1.6% | 1.8% | 2.3% | 2.8% | 2.9% |
| Depreciation | 128 | 128 | 140 | 149 | 180 | 247 | 287 | 314 | 376 | 439 | 468 | 546 |
| Interest | 16 | 18 | 20 | 25 | 30 | 43 | 56 | 67 | 86 | 107 | 132 | 151 |
| 212 | 219 | 235 | 236 | 221 | 252 | 368 | 354 | 352 | 348 | 342 | 375 |
| Profit before tax | 21 | 124 | 161 | 239 | 237 | 124 | 97 | 88 | 129 | 170 | 228 | 272 |
| Tax | -15 | -14 | -14 | -14 | 61 | 65 | 58 | 63 | 64 | 68 | 54 | 180 |
| Tax % | -71.4% | -11.3% | -8.7% | -5.9% | 25.7% | 52.4% | 59.8% | 71.6% | 49.6% | 40% | 23.7% | 66.2% |
| 36 | 138 | 175 | 253 | 176 | 59 | 39 | 25 | 65 | 102 | 174 | 92 |
| PAT margin % | 1.3% | 4.2% | 4.9% | 6% | 3.7% | 1.1% | 0.7% | 0.4% | 0.5% | 0.6% | 1% | 0.5% |
| EPS (₹) | 0 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.1 |
| Results filing | Results filing for Sep 2023 | Results filing for Dec 2023 | Results filing for Mar 2024 | Results filing for Jun 2024 | Results filing for Sep 2024 | Results filing for Dec 2024 | Results filing for Mar 2025 | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |