| 1,79,281 | 2,13,600 | 2,43,227 | 2,96,631 | 2,87,417 | 2,70,326 | 3,73,897 | 4,66,192 | 4,61,638 | 4,66,346 | 4,78,543 |
| COGS | -177 | -42,063 | 1,94,447 | 1,30,675 | 2,46,566 | 2,00,424 | 3,22,016 | 4,27,019 | 3,87,393 | 3,94,602 | 3,85,201 |
| Gross profit | — | — | 48,780 | 1,65,957 | 40,851 | 69,902 | 51,881 | 39,174 | 74,244 | 71,744 | 93,342 |
| 1,71,842 | 2,45,289 | 38,967 | 1,54,812 | 35,727 | 53,977 | 41,705 | 46,696 | 49,405 | 55,138 | 62,852 |
| 7,617 | 10,374 | 9,813 | 11,145 | 5,123 | 15,925 | 10,176 | -7,522 | 24,839 | 16,606 | 30,491 |
| OPM % | 4.3% | 4.9% | 4% | 3.8% | 1.8% | 5.9% | 2.7% | -1.6% | 5.4% | 3.6% | 6.4% |
| Depreciation | 2,667 | 2,535 | 2,753 | 3,013 | 3,304 | 3,553 | 3,969 | 4,330 | 5,552 | 6,090 | 7,125 |
| Interest | 640 | 536 | 567 | 726 | 1,082 | 915 | 973 | 2,132 | 2,516 | 3,311 | 3,149 |
| 1,138 | 1,515 | 2,708 | 1,933 | 835 | 2,789 | 2,970 | 2,069 | 2,382 | 2,416 | 2,691 |
| Profit before tax | 5,738 | 9,021 | 9,202 | 9,339 | 1,573 | 14,247 | 8,204 | -11,915 | 19,153 | 9,726 | 22,922 |
| Tax | 1,875 | 2,812 | 2,845 | 3,310 | -1,065 | 3,583 | 1,821 | -2,941 | 4,459 | 2,361 | 5,746 |
| Tax % | 32.7% | 31.2% | 30.9% | 35.4% | -67.7% | 25.2% | 22.2% | -24.7% | 23.3% | 24.3% | 25.1% |
| 3,863 | 6,209 | 6,357 | 6,029 | 2,637 | 10,664 | 6,383 | -8,974 | 14,694 | 7,365 | 17,175 |
| PAT margin % | 2.2% | 2.9% | 2.6% | 2% | 0.9% | 3.9% | 1.7% | -1.9% | 3.2% | 1.6% | 3.6% |
| EPS (₹) | 114.1 | 102.4 | 41.7 | 39.6 | 17.3 | 70.6 | 44.9 | -63.3 | 103.6 | 34.6 | 80.7 |
| EPS adjusted (₹) | — | — | — | — | 11.5 | 49 | 30 | -42.2 | 69 | 34.6 | 80.7 |
| 30.2% | 29.3% | 40.7% | 40.2% | 56.3% | 32.2% | 31.2% | — | 25.1% | 30.3% | 30% |
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