| 1,502 | 2,102 | 2,311 | 2,522 | 2,422 | 2,324 | 2,725 | 2,938 | 3,185 | 2,709 | 2,793 |
| COGS | — | — | 262 | 301 | 203 | 325 | 355 | 386 | 461 | 421 | 668 |
| Gross profit | — | — | 2,049 | 2,221 | 2,219 | 1,999 | 2,371 | 2,551 | 2,724 | 2,287 | 2,125 |
| 1,350 | 1,925 | 1,744 | 1,909 | 1,836 | 1,449 | 1,780 | 2,187 | 2,275 | 1,986 | 1,580 |
| 152 | 176 | 305 | 312 | 383 | 551 | 591 | 365 | 449 | 301 | 545 |
| OPM % | 10.1% | 8.4% | 13.2% | 12.4% | 15.8% | 23.7% | 21.7% | 12.4% | 14.1% | 11.1% | 19.5% |
| Depreciation | — | 122 | 126 | 133 | 141 | 142 | 145 | 147 | 149 | 153 | 231 |
| Interest | 54 | 135 | 129 | 119 | 122 | 94 | 51 | 38 | 34 | 23 | 13 |
| 8 | 12 | 20 | 14 | 18 | 18 | 10 | 12 | 16 | 20 | 17 |
| Profit before tax | 60 | -66 | 70 | 75 | 137 | 334 | 404 | 192 | 281 | 145 | 318 |
| Tax | -2 | -34 | 26 | 27 | 51 | 119 | 141 | 69 | 107 | 54 | -19 |
| Tax % | -3.4% | -51.7% | 36.9% | 36.4% | 37% | 35.8% | 34.8% | 36% | 37.9% | 37.3% | -6.1% |
| 62 | -32 | 44 | 48 | 87 | 214 | 263 | 123 | 175 | 91 | 338 |
| PAT margin % | 4.1% | -1.5% | 1.9% | 1.9% | 3.6% | 9.2% | 9.7% | 4.2% | 5.5% | 3.4% | 12.1% |
| EPS (₹) | 3 | -1.6 | 2.2 | 2.3 | 4.2 | 10.5 | 12.9 | 6 | 8.5 | 4.5 | 16.4 |
| EPS adjusted (₹) | — | — | — | — | — | 10.5 | 12.9 | 6 | 8.5 | 4.5 | 16.4 |
| 32.9% | — | 34.7% | 32.3% | 17.7% | 19.1% | 19.5% | 25% | 26.4% | 11.2% | 3% |
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