| 988 | 1,121 | 1,106 | 1,192 | 1,363 | 1,420 | 1,504 | 1,801 | 1,966 | 2,002 | 2,144 |
| COGS | -647 | — | -763 | -382 | 1,009 | 1,068 | 1,108 | 1,386 | 1,465 | 1,366 | 1,482 |
| Gross profit | — | — | — | — | 354 | 352 | 396 | 416 | 501 | 636 | 662 |
| 1,544 | 993 | 1,722 | 1,388 | 198 | 200 | 227 | 294 | 338 | 417 | 440 |
| 91 | 127 | 148 | 186 | 156 | 152 | 170 | 122 | 163 | 219 | 222 |
| OPM % | 9.2% | 11.4% | 13.4% | 15.6% | 11.4% | 10.7% | 11.3% | 6.8% | 8.3% | 10.9% | 10.3% |
| Depreciation | 16 | 16 | 17 | 20 | 24 | 25 | 26 | 26 | 29 | 29 | 35 |
| Interest | 26 | 19 | 16 | 15 | 24 | 7 | 7 | 13 | 11 | 7 | 17 |
| 1 | 1 | 3 | 2 | 3 | -2 | 4 | 1 | 10 | 7 | 12 |
| Profit before tax | 50 | 80 | 118 | 153 | 110 | 119 | 141 | 84 | 133 | 190 | 182 |
| Tax | 11 | 22 | 34 | 31 | 24 | 26 | 34 | 21 | 30 | 51 | 46 |
| Tax % | 21.2% | 27.3% | 28.9% | 20% | 22.1% | 21.5% | 24.1% | 24.7% | 22.6% | 26.6% | 25.4% |
| 39 | 58 | 84 | 122 | 86 | 93 | 107 | 63 | 103 | 140 | 136 |
| PAT margin % | 4% | 5.2% | 7.6% | 10.3% | 6.3% | 6.6% | 7.1% | 3.5% | 5.2% | 7% | 6.3% |
| EPS (₹) | — | — | 40.6 | 59.2 | 41.6 | 45.2 | 54 | 21.3 | 34.7 | 47.6 | 46.7 |
| EPS adjusted (₹) | — | — | — | — | — | 30.1 | 36.2 | 21.3 | 34.7 | 48 | 46.7 |
| — | — | 4.9% | 3.4% | 9.6% | 4.4% | 5.6% | 14.1% | 8.7% | 4.2% | — |
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