| 1,275 | 1,295 | 1,379 | 1,443 | 1,692 | 1,819 | 2,193 | 3,153 | 3,827 | 4,911 | 8,499 |
| COGS | -12 | -535 | -787 | 1,290 | 1,481 | 1,611 | 1,995 | 2,855 | 3,458 | 4,480 | 7,580 |
| Gross profit | — | — | — | 153 | 211 | 207 | 198 | 297 | 369 | 430 | 919 |
| 1,241 | 1,785 | 2,116 | 82 | 113 | 60 | 112 | 144 | 156 | 211 | 354 |
| 46 | 45 | 50 | 71 | 98 | 147 | 86 | 153 | 212 | 219 | 565 |
| OPM % | 3.6% | 3.5% | 3.7% | 4.9% | 5.8% | 8.1% | 3.9% | 4.9% | 5.6% | 4.5% | 6.6% |
| Depreciation | 8 | 9 | 8 | 8 | 10 | 9 | 10 | 13 | 16 | 24 | 40 |
| Interest | 24 | — | — | 20 | 21 | 23 | 26 | 35 | 36 | 41 | 68 |
| — | — | 2 | 3 | 3 | 2 | 2 | 3 | 5 | 6 | 12 |
| Profit before tax | 14 | 19 | 34 | 46 | 69 | 117 | 52 | 108 | 165 | 160 | 469 |
| Tax | 4 | 5 | 11 | 15 | 24 | 30 | 13 | 28 | 42 | 41 | 117 |
| Tax % | 25.8% | 27.6% | 32.6% | 33.6% | 34.2% | 26% | 25.9% | 26.1% | 25.3% | 25.8% | 25% |
| 11 | 14 | 23 | 30 | 46 | 87 | 39 | 80 | 123 | 119 | 352 |
| PAT margin % | 0.8% | 1.1% | 1.7% | 2.1% | 2.7% | 4.8% | 1.8% | 2.5% | 3.2% | 2.4% | 4.1% |
| EPS (₹) | 7.7 | — | 16.6 | 22.1 | 33 | 63.1 | 28.1 | 58.1 | 44.9 | 42 | 113.1 |
| EPS adjusted (₹) | — | — | 8.3 | 11 | 16.6 | 31.6 | 14.1 | 29.1 | 44.9 | 38.2 | 113.1 |
| 13% | — | 21.1% | 22.7% | 15.1% | 15.8% | 35.6% | 20.6% | 22.3% | 29.8% | 15.9% |
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