| 1,069 | 1,323 | 1,565 | 1,754 | 1,531 | 1,350 | 1,611 | 2,073 | 2,245 | 2,399 | 2,666 |
| COGS | -714 | 37 | 43 | 1,156 | 1,075 | 966 | 1,166 | 1,521 | 1,596 | 1,740 | 1,938 |
| Gross profit | — | 1,286 | 1,522 | 598 | 456 | 384 | 444 | 552 | 649 | 659 | 727 |
| 1,747 | 1,158 | 1,327 | 376 | 338 | 291 | 333 | 386 | 434 | 474 | 527 |
| 36 | 128 | 195 | 222 | 118 | 92 | 111 | 166 | 215 | 185 | 200 |
| OPM % | 3.4% | 9.7% | 12.5% | 12.6% | 7.7% | 6.9% | 6.9% | 8% | 9.6% | 7.7% | 7.5% |
| Depreciation | — | 75 | 92 | 96 | 87 | 78 | 66 | 68 | 81 | 83 | 99 |
| Interest | 28 | 24 | 21 | 16 | 10 | 5 | 4 | 5 | 6 | 10 | 15 |
| 6 | 6 | 7 | 12 | 11 | 8 | 4 | 9 | 19 | 10 | 19 |
| Profit before tax | 32 | 36 | 89 | 122 | 33 | 18 | 45 | 103 | 146 | 102 | 105 |
| Tax | 7 | 11 | 31 | 44 | 5 | 5 | 12 | 23 | 40 | 27 | 28 |
| Tax % | 22.5% | 29.5% | 35.1% | 35.7% | 15.7% | 30.3% | 26.7% | 22.4% | 27% | 26.5% | 26.8% |
| 25 | 25 | 58 | 78 | 28 | 12 | 33 | 80 | 107 | 75 | 77 |
| PAT margin % | 2.3% | 1.9% | 3.7% | 4.5% | 1.8% | 0.9% | 2.1% | 3.9% | 4.8% | 3.1% | 2.9% |
| EPS (₹) | 1.3 | — | — | — | 1.1 | 0.5 | 1.4 | 3.3 | 4.2 | 3 | 2.8 |
| EPS adjusted (₹) | — | — | — | — | — | 0.5 | 1.4 | 3.3 | 4.2 | 3 | 2.8 |
| 40% | — | — | — | 31% | 30% | 29.4% | 15.3% | 14.3% | 23.6% | 26.4% |
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