| 63 | 71 | 92 | 121 | 107 | 117 | 130 | 183 | 201 | 200 |
| COGS | — | — | -56 | -47 | -51 | 56 | 59 | 92 | 111 | 111 |
| Gross profit | — | — | — | — | — | 61 | 71 | 91 | 90 | 88 |
| 64 | 68 | 141 | 145 | 137 | 35 | 44 | 50 | 55 | 61 |
| Operating profit (EBITDA) | -0 | 4 | 8 | 23 | 21 | 25 | 27 | 41 | 35 | 27 |
| OPM % | -0.4% | 5.2% | 8.3% | 18.9% | 19.3% | 21.6% | 20.7% | 22.6% | 17.6% | 13.6% |
| Depreciation | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 7 | 9 |
| Interest | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| 0 | 0 | 1 | 1 | 3 | 1 | 4 | 5 | 4 | 5 |
| Profit before tax | 1 | 1 | 7 | 21 | 19 | 22 | 26 | 40 | 31 | 20 |
| Tax | — | — | 1 | 6 | 5 | 6 | 7 | 10 | 8 | 5 |
| Tax % | — | — | 21.7% | 28.8% | 24.4% | 26% | 25.5% | 25.6% | 26.5% | 25.1% |
| 1 | 1 | 5 | 15 | 14 | 16 | 19 | 30 | 23 | 15 |
| PAT margin % | 1.5% | 1.7% | 5.9% | 12.3% | 13.4% | 13.8% | 14.7% | 16.3% | 11.3% | 7.6% |
| EPS (₹) | 1.1 | 1.4 | 6.3 | 17.3 | 16.6 | 18.8 | — | — | — | — |
| EPS adjusted (₹) | — | — | — | — | — | 18.8 | 22.1 | 34.6 | 26.4 | 17.6 |
| 0% | 0% | 0% | 0% | 0% | 5.3% | — | — | — | — |
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