Route Mobile Limited
NSE:ROUTE.NS
1500 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 40,232.9 | 35,692.3 | 20,020.3 | 14,061.748 | 9,562.52 | 8,446.68 | 5,049.48 | 4,575.809 | 3,673.9 | 1,318.26 | 1,061.27 | 562.06 |
| Cost of Revenue
| 34,470.3 | 27,825.6 | 15,825.1 | 11,290.5 | 7,641.55 | 6,670.15 | 3,407.47 | 3,578.95 | 2,788.22 | 1,071.12 | 851.23 | 383.12 |
| Gross Profit
| 5,762.6 | 7,866.7 | 4,195.2 | 2,771.248 | 1,920.97 | 1,776.53 | 1,642.01 | 996.859 | 885.68 | 247.14 | 210.04 | 178.94 |
| Gross Profit Ratio
| 0.143 | 0.22 | 0.21 | 0.197 | 0.201 | 0.21 | 0.325 | 0.218 | 0.241 | 0.187 | 0.198 | 0.318 |
| Reseach & Development Expenses
| 2.1 | 4 | 7.7 | 14.7 | 7.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,424.1 | 563.1 | 234.3 | 225.939 | 132.73 | 113.51 | 86.74 | 51.74 | 31.29 | 16.3 | 4.07 | 2.92 |
| Selling & Marketing Expenses
| 88.4 | 49.8 | 30.3 | 8.013 | 37.93 | 37.06 | 34.91 | 34.4 | 4.89 | 9.96 | 3.06 | 6.29 |
| SG&A
| 1,512.5 | 612.9 | 264.6 | 233.952 | 170.66 | 150.57 | 121.65 | 202.987 | 110.85 | 26.26 | 7.13 | 9.21 |
| Other Expenses
| 404.8 | 394 | 6.2 | 8.087 | 5.36 | 0.93 | 2.42 | -31.518 | 10.91 | 0 | 0 | 0 |
| Operating Expenses
| 1,512.5 | 4,241.2 | 2,147.7 | 1,243.471 | 1,069.25 | 1,008.57 | 962.15 | 234.505 | 99.94 | 82.16 | 60.83 | 52.5 |
| Operating Income
| 4,250.1 | 3,680.5 | 2,014.4 | 1,495.3 | 807.409 | 741.3 | 669.83 | 762.354 | 785.74 | 152.71 | 150.07 | 126.73 |
| Operating Income Ratio
| 0.106 | 0.103 | 0.101 | 0.106 | 0.084 | 0.088 | 0.133 | 0.167 | 0.214 | 0.116 | 0.141 | 0.225 |
| Total Other Income Expenses Net
| 300.7 | 134.5 | -62.2 | 120.2 | -113.776 | -91.27 | -104.89 | 52.53 | 13.82 | 13.05 | -0.88 | 4.45 |
| Income Before Tax
| 4,550.8 | 3,815 | 1,952.2 | 1,615.357 | 841.2 | 650.03 | 564.94 | 814.884 | 799.56 | 165.76 | 149.19 | 131.18 |
| Income Before Tax Ratio
| 0.113 | 0.107 | 0.098 | 0.115 | 0.088 | 0.077 | 0.112 | 0.178 | 0.218 | 0.126 | 0.141 | 0.233 |
| Income Tax Expense
| 662.4 | 483.9 | 251.4 | 287.855 | 150.18 | 104.71 | 98.17 | 210.961 | 172.2 | 57.23 | 43.43 | 46.42 |
| Net Income
| 3,750.8 | 3,270.6 | 1,661.7 | 1,333.3 | 582.699 | 559.46 | 478.44 | 604.056 | 627.36 | 108.53 | 105.76 | 84.76 |
| Net Income Ratio
| 0.093 | 0.092 | 0.083 | 0.095 | 0.061 | 0.066 | 0.095 | 0.132 | 0.171 | 0.082 | 0.1 | 0.151 |
| EPS
| 59.95 | 52.29 | 27.82 | 24.76 | 11.65 | 9.84 | 8.41 | 12.08 | 12.55 | 2.17 | 2.12 | 1.7 |
| EPS Diluted
| 59.07 | 51.91 | 27.41 | 24.23 | 11.65 | 9.84 | 8.41 | 12.08 | 12.55 | 2.17 | 2.12 | 1.7 |
| EBITDA
| 5,110.6 | 4,835.5 | 2,387.6 | 1,899.673 | 1,079.49 | 988.28 | 821.72 | 816.499 | 813.05 | 178.76 | 166.12 | 142.85 |
| EBITDA Ratio
| 0.127 | 0.135 | 0.119 | 0.135 | 0.113 | 0.117 | 0.163 | 0.178 | 0.221 | 0.136 | 0.157 | 0.254 |