| 845 | 885 | 1,451 | 1,758 | 1,526 | 1,719 | 2,683 | 3,034 | 3,302 | 4,015 | 5,410 |
| COGS | -712 | -591 | -837 | 1,564 | 1,353 | 1,546 | 2,449 | 2,785 | 3,012 | 3,662 | 4,926 |
| Gross profit | — | — | — | 194 | 173 | 173 | 234 | 248 | 290 | 352 | 484 |
| 1,504 | 1,425 | 2,205 | 101 | 100 | 94 | 117 | 142 | 156 | 187 | 228 |
| 53 | 50 | 84 | 93 | 73 | 79 | 117 | 106 | 134 | 166 | 256 |
| OPM % | 6.3% | 5.7% | 5.8% | 5.3% | 4.8% | 4.6% | 4.4% | 3.5% | 4.1% | 4.1% | 4.7% |
| Depreciation | 16 | — | — | 13 | 16 | 16 | 15 | 14 | 17 | 20 | 27 |
| Interest | 11 | 9 | 15 | 17 | 19 | 15 | 25 | 33 | 37 | 47 | 73 |
| 0 | 0 | — | 2 | 4 | 4 | 7 | 22 | 19 | 21 | 53 |
| Profit before tax | 27 | 33 | 58 | 65 | 42 | 52 | 84 | 81 | 99 | 120 | 209 |
| Tax | 10 | 11 | 22 | 23 | 10 | 12 | 21 | 22 | 26 | 30 | 54 |
| Tax % | 36% | 32.7% | 38% | 35.3% | 23.6% | 23.7% | 25.2% | 26.8% | 26.3% | 25.2% | 25.7% |
| 17 | 22 | 36 | 42 | 32 | 39 | 63 | 59 | 73 | 90 | 155 |
| PAT margin % | 2% | 2.5% | 2.5% | 2.4% | 2.1% | 2.3% | 2.4% | 2% | 2.2% | 2.2% | 2.9% |
| EPS (₹) | 12.6 | 9.5 | 15.6 | 18.1 | 13.8 | 17 | 5.5 | 3.3 | 4.1 | 5 | 8.6 |
| EPS adjusted (₹) | — | 1.3 | 2.1 | 2.4 | — | 2.3 | 3.6 | 3.3 | 4.1 | 5 | 8.5 |
| 41.7% | 36.7% | 28.9% | 24.9% | 18.2% | 29.4% | 49.5% | 28.8% | 25.7% | 22.8% | 14.6% |
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