| 14,944 | 19,452 | 17,825 | 19,571 | 16,970 | 22,111 | 22,152 | 20,496 | 18,555 | 23,472 | 22,438 | 24,584 |
| COGS | 82 | 98 | 87 | 86 | 81 | 109 | 107 | 104 | 113 | 136 | 142 | 147 |
| 12,666 | 14,209 | 13,754 | 14,339 | 15,271 | 16,842 | 15,962 | 15,187 | 17,897 | 17,983 | 21,555 | 21,227 |
| 2,196 | 5,144 | 3,984 | 5,146 | 1,618 | 5,160 | 6,082 | 5,205 | 545 | 5,353 | 741 | 3,211 |
| OPM % | 14.7% | 26.5% | 22.4% | 26.3% | 9.5% | 23.3% | 27.5% | 25.4% | 2.9% | 22.8% | 3.3% | 13.1% |
| Depreciation | 1,545 | 1,660 | 1,795 | 1,867 | 2,078 | 2,215 | 2,477 | 2,553 | 2,629 | 2,768 | 2,801 | 2,952 |
| Interest | 1,021 | 1,095 | 1,099 | 1,158 | 1,240 | 1,308 | 1,383 | 1,403 | 1,475 | 1,557 | 1,574 | 1,679 |
| 558 | 610 | 680 | 680 | 791 | 884 | 953 | 1,047 | 1,045 | -403 | 1,144 | 1,038 |
| Profit before tax | 188 | 2,998 | 1,770 | 2,802 | -909 | 2,520 | 3,175 | 2,295 | -2,514 | 625 | -2,490 | -382 |
| Tax | 0 | 0 | -124 | 75 | 79 | 78 | 102 | 134 | 100 | 12 | 172 | -0 |
| Tax % | 0% | 0% | -7% | 2.7% | 8.7% | 3.1% | 3.2% | 5.9% | 4% | 2% | 6.9% | -0.1% |
| 188 | 2,998 | 1,894 | 2,727 | -989 | 2,442 | 3,073 | 2,161 | -2,614 | 613 | -2,662 | -382 |
| PAT margin % | 1.3% | 15.4% | 10.6% | 13.9% | -5.8% | 11% | 13.9% | 10.5% | -14.1% | 2.6% | -11.9% | -1.6% |
| EPS (₹) | 4.9 | 77.7 | 49.1 | 70.6 | -25.6 | 63.2 | 79.5 | 55.9 | -67.6 | 15.9 | -68.9 | -9.9 |
| 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 |