| 3,338 | 4,255 | 4,986 | 5,398 | 5,993 | 5,900 | 5,993 | 6,210 | 6,333 | 7,421 | 7,474 |
| COGS | -2,036 | -2,310 | 2,999 | 3,375 | 3,650 | 3,744 | 4,068 | 4,332 | 4,314 | 4,951 | 5,043 |
| Gross profit | — | — | 1,987 | 2,023 | 2,343 | 2,156 | 1,925 | 1,878 | 2,018 | 2,470 | 2,431 |
| 5,144 | 6,207 | 1,427 | 1,381 | 1,669 | 1,637 | 1,530 | 1,580 | 1,706 | 1,995 | 2,035 |
| 231 | 359 | 560 | 642 | 673 | 519 | 395 | 298 | 312 | 475 | 396 |
| OPM % | 6.9% | 8.4% | 11.2% | 11.9% | 11.2% | 8.8% | 6.6% | 4.8% | 4.9% | 6.4% | 5.3% |
| Depreciation | 69 | — | 102 | 111 | 129 | 142 | 136 | 161 | 186 | 189 | 185 |
| Interest | 1 | 6 | 4 | 9 | 20 | 15 | 15 | 13 | 28 | 42 | 42 |
| 54 | 73 | 87 | 105 | 129 | 90 | 60 | 122 | 133 | 180 | 155 |
| Profit before tax | 366 | 468 | 541 | 626 | 653 | 451 | 304 | 247 | 231 | 425 | 325 |
| Tax | 118 | 158 | 190 | 219 | 177 | 118 | 81 | 62 | 64 | 111 | 83 |
| Tax % | 32.2% | 33.7% | 35.2% | 35% | 27.1% | 26.1% | 26.6% | 25.1% | 27.6% | 26.2% | 25.4% |
| 247 | 310 | 351 | 407 | 476 | 333 | 223 | 185 | 167 | 313 | 242 |
| PAT margin % | 7.4% | 7.3% | 7% | 7.5% | 8% | 5.7% | 3.7% | 3% | 2.6% | 4.2% | 3.2% |
| EPS (₹) | 19.5 | — | 27.6 | 32.1 | 37.5 | 26.3 | 17.6 | 14.6 | 13.2 | 24.7 | 19.1 |
| EPS adjusted (₹) | — | — | — | — | — | 26.3 | 17.6 | 14.6 | 13.2 | 24.7 | 19.1 |
| 0% | — | 14.5% | 15.6% | 13.3% | 19% | 28.5% | 34.3% | 37.9% | 20.2% | 26.2% |
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