Route Mobile Limited (ROUTE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 146.47 160.75 174.49 185.37 208.26 209.28 206.29 208.38 182.72 180.27 185.94 220.94
YOY Revenue Growth % 10.35% 13.52% 31.92% 43.49% 42.19% 30.19% 18.22% 12.41% -12.26% -13.86% -9.86% 6.03%
Other Income 21.11 26.89 40.94 11.49 16.59 38.71 19.42 23.09 27.49 32.64 21.48 29.91
Total Income 167.58 187.64 215.43 196.86 224.85 247.99 225.71 231.47 210.21 212.91 207.42 250.85
Total Expenses + 24.21 18.57 23.68 24.13 30.78 29.31 33.79 168.88 170.50 168.62 166.76 195.73
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.84 0.00 0.00 155.54
Employee Benefit Expense 15.56 8.60 15.71 14.41 22.18 19.16 22.99 18.30 22.95 24.36 21.72 19.94
Other Expenses 8.65 9.97 7.97 9.72 8.60 10.15 10.80 13.06 11.79 12.92 14.85 16.29
Operating Profit 122.26 142.18 150.81 161.24 177.48 179.97 172.50 39.50 12.22 11.65 19.18 25.21
OPM % 83.5% 88.4% 86.4% 87% 85.2% 86% 83.6% 19% 6.7% 6.5% 10.3% 11.4%
Profit Before Tax + 28.07 42.32 53.94 31.49 37.63 60.98 38.92 34.51 39.71 44.29 40.66 55.12
Tax Expense 5.31 7.28 8.97 7.93 9.42 12.98 9.87 8.75 9.30 11.37 10.27 14.07
Tax % 18.9% 17.2% 16.6% 25.2% 25% 21.3% 25.4% 25.4% 23.4% 25.7% 25.3% 25.5%
Profit After Tax 22.76 35.04 44.97 23.56 28.21 48.00 29.05 25.76 30.41 32.92 30.39 41.05
EPS (Basic) 3.64 5.61 7.18 3.76 4.49 7.64 4.61 4.09 4.83 5.22 4.82 6.52

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 832.21 667.08 535.80 333.81 376.38
YOY Revenue Growth % 24.75% 24.5% 60.51% -11.31% -
Other Income 96.38 100.43 95.22 40.21 11.57
Total Income 928.59 767.51 631.02 374.02 387.96
Total Expenses + 728.47 90.59 87.52 71.09 40.36
Employee Benefit Expense 83.11 54.28 62.89 54.72 28.90
Other Expenses 40.70 36.31 24.63 16.37 11.46
Operating Profit 103.74 576.49 448.28 262.72 336.02
OPM % 12.5% 86.4% 83.7% 78.7% 89.3%
Profit Before Exceptional 200.12 155.82 114.83 38.42 29.77
Exceptional Items -28.08 0.00 -5.00 -5.00 0.00
Profit Before Tax + 172.04 155.82 109.83 33.42 29.77
Tax Expense 41.02 29.49 20.00 5.66 7.44
Tax % 23.8% 18.9% 18.2% 16.9% 25%
Profit After Tax 131.02 126.33 89.83 27.76 22.33
EPS (Basic) 20.83 20.19 14.36 4.65 4.15

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 394.29 395.34 122.78 0.00 0.00
Property, Plant & Equipment 17.96 20.19 12.48 0.00 0.00
Capital Work in Progress 0.11 0.00 1.09 0.00 0.00
Non-Current Investments 38.07 36.94 38.95 0.00 0.00
Goodwill 10.29 10.29 10.29 0.00 0.00
Other Intangible Assets 18.83 27.76 31.36 0.00 0.00
Current Assets + 1,274.63 976.14 1,147.75 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Trade Receivables 252.69 255.26 160.68 0.00 0.00
Cash and Cash Equivalents 242.06 118.63 144.43 0.00 0.00
Current Investments 16.07 14.86 13.88 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 63.00 62.79 62.44 0.00 0.00
Other Equity 1,196.34 1,125.98 1,064.02 0.00 0.00
Non-Current Liabilities 8.73 11.71 13.82 0.00 0.00
Current Liabilities 400.85 171.00 130.25 0.00 0.00
Total Liabilities 409.58 182.71 144.07 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 258.21 17.77 -5.75 -176.71 0.00
Cash from Investing Activities -66.93 19.50 168.34 -592.90 0.00
Cash from Financing Activities -68.22 -63.07 -208.69 830.50 0.00
Net Increase/Decrease in Cash 123.43 -25.80 -45.82 60.98 0.00