| 152 | 146 | 165 | 160 | 161 | 143 | 194 | 209 | 208 | 345 | 372 |
| COGS | — | — | -121 | -109 | -109 | 97 | 133 | — | — | — | 254 |
| Gross profit | — | — | — | — | — | 45 | 61 | — | — | — | 118 |
| 140 | 137 | 272 | 253 | 253 | 29 | 38 | 192 | 182 | 278 | 102 |
| Operating profit (EBITDA) | 12 | 9 | 13 | 15 | 16 | 16 | 23 | 17 | 26 | 67 | 16 |
| OPM % | 8.1% | 6.5% | 8% | 9.4% | 10.2% | 11.5% | 12% | 8.2% | 12.5% | 19.4% | 4.4% |
| Depreciation | 5 | 7 | — | 7 | 8 | 8 | 9 | 10 | 9 | 9 | — |
| Interest | 0 | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 5 | 16 | 5 | 7 | 9 | 5 | 5 | 6 | 7 | 5 | 3 |
| Profit before tax | 14 | 12 | 12 | 14 | 16 | 12 | 18 | 12 | 23 | 61 | — |
| Tax | 5 | 2 | 4 | 4 | 4 | 3 | 3 | 3 | 5 | 15 | 4 |
| Tax % | 32.6% | 16.2% | 35.4% | 27.1% | 26.2% | 20.7% | 17.6% | 25.8% | 22% | 25% | — |
| 9 | 10 | 8 | 10 | 12 | 10 | 15 | 9 | 18 | 45 | 11 |
| PAT margin % | 6.1% | 6.9% | 4.7% | 6.4% | 7.5% | 6.9% | 7.7% | 4.4% | 8.8% | 13.2% | 3% |
| EPS (₹) | 2.3 | 2.5 | 2 | 2.5 | 3 | 2.4 | 3.7 | 2.3 | 4.6 | 8.3 | 1.1 |
| EPS adjusted (₹) | — | — | — | — | — | 1 | 1.5 | — | 1.8 | 4.5 | 1.1 |
| 32.3% | 30% | 38.5% | 35.4% | 29.8% | 24.7% | 24.3% | 30.8% | 16.5% | 12.1% | — |
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