| 100 | 79 | 77 | 94 | 95 | 147 | 137 | 203 | 194 | 277 | 431 |
| COGS | — | -49 | -48 | -61 | -58 | 105 | 96 | 147 | 124 | 198 | 322 |
| Gross profit | — | — | — | — | — | 42 | 41 | 56 | 70 | 80 | 110 |
| 91 | 121 | 115 | 145 | 145 | 34 | 32 | 42 | 52 | 54 | 71 |
| 9 | 7 | 9 | 11 | 8 | 8 | 10 | 14 | 18 | 26 | 39 |
| OPM % | 9% | 9.2% | 12.1% | 11.2% | 8.3% | 5.6% | 6.9% | 7% | 9.4% | 9.4% | 9% |
| Depreciation | — | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 5 | 6 |
| Interest | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 5 | 6 | 7 | 5 |
| 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Profit before tax | 5 | 2 | 2 | 3 | 0 | 1 | 4 | 7 | 9 | 14 | 28 |
| Tax | 2 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 2 | 4 | 7 |
| Tax % | 35.4% | 37.9% | 16.6% | 27.5% | 36.4% | 29% | 31.4% | 21.3% | 26.3% | 24.8% | 25.6% |
| 3 | 1 | 2 | 2 | 0 | 1 | 3 | 5 | 7 | 11 | 21 |
| PAT margin % | 3.1% | 1.7% | 2.6% | 2.4% | 0.1% | 0.7% | 1.8% | 2.5% | 3.4% | 3.9% | 4.8% |
| EPS (₹) | 2.2 | — | 1.4 | 1.6 | 0.1 | 0.7 | 1.8 | 3.7 | 4 | 6.2 | 11.8 |
| EPS adjusted (₹) | — | — | — | — | 0.1 | 0.7 | 1.8 | 3.3 | 3.7 | 6.2 | 11.8 |
| 0% | — | 0% | 0% | 0% | 0% | 0% | 6.7% | 12.4% | 8.1% | 4.2% |
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