| 133 | 152 | 174 | 212 | 166 | 235 | 277 | 208 | 202 | 225 |
| COGS | -13 | -90 | -106 | -128 | -95 | 140 | 163 | 114 | 115 | 118 |
| Gross profit | — | — | — | — | — | 95 | 114 | 94 | 87 | 107 |
| 141 | 233 | 273 | 324 | 252 | 80 | 98 | 90 | 88 | 94 |
| Operating profit (EBITDA) | 6 | 9 | 8 | 16 | 9 | 15 | 16 | 4 | -1 | 13 |
| OPM % | 4.3% | 5.8% | 4.4% | 7.4% | 5.7% | 6.6% | 5.8% | 1.9% | -0.5% | 5.7% |
| Depreciation | — | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 4 |
| Interest | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 4 | 5 |
| 1 | 1 | 7 | 3 | 6 | 4 | 6 | 4 | 4 | 4 |
| Profit before tax | 4 | 6 | 8 | 11 | 7 | 11 | 13 | 1 | -5 | 6 |
| Tax | 2 | 2 | 3 | 4 | 2 | 3 | 4 | 0 | -2 | 3 |
| Tax % | 35.2% | 32.7% | 34.3% | 32.8% | 28.7% | 30.8% | 32.3% | 31.6% | -33.4% | 53.6% |
| 3 | 4 | 5 | 7 | 5 | 8 | 9 | 1 | -3 | 3 |
| PAT margin % | 2.2% | 2.5% | 2.9% | 3.5% | 3.2% | 3.2% | 3.3% | 0.4% | -1.6% | 1.2% |
| EPS (₹) | 7.3 | 9.3 | 12.7 | 18.8 | 13.7 | 7.9 | 9.3 | 0.9 | -3.3 | 2.7 |
| EPS adjusted (₹) | — | — | — | — | 5.3 | 0.1 | 0.1 | 0 | -0 | 0 |
| 0% | 12.8% | 9.5% | 6.4% | 4.4% | 7.6% | 6.4% | 0% | — | 0% |
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