Route Mobile Limited (ROUTE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,008.66 967.34 1,014.61 1,024.31 1,103.42 1,113.41 1,183.79 1,175.00 1,050.83 1,119.42 1,107.06 1,130.90
YOY Revenue Growth % 79.23% 54.51% 19.95% 3.91% 9.39% 15.1% 16.67% 14.71% -4.77% 0.54% -6.48% -3.75%
Other Income 14.60 14.92 3.68 19.50 10.56 32.55 8.63 12.11 10.97 27.16 12.87 27.85
Total Income 1,023.26 982.26 1,018.29 1,043.81 1,113.98 1,145.96 1,192.42 1,187.11 1,061.80 1,146.58 1,119.93 1,158.75
Total Expenses + 82.42 83.95 86.88 91.66 115.96 99.70 120.02 1,083.43 985.23 1,008.71 984.72 1,019.48
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 50.59 53.66 42.21 51.09 65.04 62.88 71.65 59.99 68.59 71.66 73.74 74.86
Other Expenses 31.83 30.29 44.67 40.57 50.92 36.82 48.37 44.54 62.58 39.49 51.10 52.82
Operating Profit 926.24 883.39 927.73 932.65 987.46 1,013.71 1,063.77 91.57 65.60 110.71 122.34 111.42
OPM % 91.8% 91.3% 91.4% 91.1% 89.5% 91% 89.9% 7.8% 6.2% 9.9% 11.1% 9.9%
Profit Before Tax + 120.36 110.23 103.83 131.63 102.88 137.34 106.95 78.95 76.57 2.00 135.21 139.27
Tax Expense 16.31 18.54 15.48 17.99 21.72 30.31 21.48 18.67 17.79 20.83 32.65 24.84
Tax % 13.6% 16.8% 14.9% 13.7% 21.1% 22.1% 20.1% 23.6% 23.2% 1041.5% 24.1% 17.8%
Profit After Tax 104.05 91.69 88.35 113.64 81.16 107.03 85.47 60.28 58.78 -18.83 102.56 114.43
EPS (Basic) 16.29 14.80 14.21 16.89 12.51 16.12 13.10 8.98 8.45 -3.37 15.51 17.35

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 4,575.62 3,569.23 2,002.03 1,406.17
YOY Revenue Growth % 28.2% 78.28% 42.37% -
Other Income 46.79 39.40 20.06 15.98
Total Income 4,622.41 3,608.63 2,022.09 1,422.15
Total Expenses + 4,177.85 342.52 200.88 103.06
Employee Benefit Expense 260.04 196.90 126.12 61.49
Other Expenses 163.10 145.62 74.76 41.56
Operating Profit 397.77 3,226.71 1,801.15 1,303.12
OPM % 8.7% 90.4% 90% 92.7%
Profit Before Exceptional 444.56 381.50 195.22 161.54
Exceptional Items -18.45 0.00 0.00 0.00
Profit Before Tax + 426.11 381.50 195.22 161.54
Tax Expense 92.18 48.39 25.14 28.79
Tax % 21.6% 12.7% 12.9% 17.8%
Profit After Tax 333.93 333.11 170.08 132.75
EPS (Basic) 50.69 52.29 27.82 24.76

Balance Sheet

Particulars Mar 2025 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 1,089.66 1,098.64 0.00 0.00
Property, Plant & Equipment 34.25 34.41 0.00 0.00
Capital Work in Progress 0.11 0.00 0.00 0.00
Non-Current Investments 0.00 6.37 0.00 0.00
Goodwill 490.95 520.21 0.00 0.00
Other Intangible Assets 292.38 399.00 0.00 0.00
Current Assets + 2,736.06 1,786.69 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Trade Receivables 932.77 701.54 0.00 0.00
Cash and Cash Equivalents 850.40 483.61 0.00 0.00
Current Investments 16.07 13.88 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 63.00 62.44 0.00 0.00
Other Equity 2,369.00 1,757.98 0.00 0.00
Non-Current Liabilities 67.08 273.78 0.00 0.00
Current Liabilities 1,294.56 783.16 0.00 0.00
Total Liabilities 1,361.64 1,056.94 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 602.48 73.21 134.56 0.00
Cash from Investing Activities -260.14 112.22 -838.45 0.00
Cash from Financing Activities -33.79 -107.87 823.69 0.00
Net Increase/Decrease in Cash 308.15 76.28 404.89 0.00