| 189 | 63 | 63 | 213 | 205 | 206 | 280 | 371 | 504 | 612 | 782 |
| COGS | -151 | 42 | 42 | 165 | 154 | 143 | 196 | 264 | 354 | 440 | 555 |
| Gross profit | — | 21 | 21 | 49 | 52 | 63 | 84 | 107 | 150 | 172 | 227 |
| 344 | 18 | 18 | 53 | 52 | 55 | 67 | 76 | 90 | 96 | 107 |
| -4 | 3 | 3 | -4 | -0 | 8 | 17 | 31 | 60 | 76 | 120 |
| OPM % | -2.3% | 5% | 5% | -1.8% | -0.2% | 4.1% | 6% | 8.2% | 11.8% | 12.4% | 15.4% |
| Depreciation | 5 | 1 | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 |
| Interest | — | 0 | 0 | 1 | 0 | 0 | 2 | 3 | 4 | 2 | 2 |
| 13 | 0 | 0 | 1 | 5 | 3 | 2 | 3 | 6 | 16 | 10 |
| Profit before tax | 4 | 2 | 2 | -8 | 0 | 6 | 12 | 26 | 57 | 86 | 124 |
| Tax | — | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 10 | 22 | 31 |
| Tax % | — | 4.7% | 4.7% | 0% | -1,820% | 1.1% | 2.3% | 0% | 18.2% | 25.7% | 25% |
| 4 | 2 | 2 | -8 | 2 | 6 | 12 | 26 | 47 | 64 | 93 |
| PAT margin % | 2.1% | 3.5% | 3.5% | -3.9% | 0.9% | 3.1% | 4.4% | 6.9% | 9.3% | 10.4% | 11.9% |
| EPS (₹) | 3.8 | 2.1 | 2.1 | -7.9 | 1.8 | 5.9 | 11.5 | 24.2 | 44.1 | 60.2 | 87.3 |
| EPS adjusted (₹) | — | — | — | — | 1.8 | 5.9 | 11.5 | 24.2 | 44.1 | 60.2 | 87.4 |
| 0% | 0% | 0% | — | 0% | 0% | 0% | 0% | 0% | 0% | 11.5% |
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