Route Mobile Limited
NSE:ROUTE.NS
1601.75 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,034.2 | 10,170.3 | 10,243.1 | 10,146.1 | 9,673.4 | 10,086.6 | 9,857.2 | 8,458.4 | 7,290.1 | 6,260.676 | 5,627.702 | 4,356.711 | 3,775.211 | 3,624.398 | 3,848.436 | 3,492.772 | 3,096.14 | 2,657.629 | 2,641.646 | 1,965.716 | 2,131.623 | 959.235 | 959.235 |
| Cost of Revenue
| 9,510.5 | 8,685.8 | 8,074.6 | 7,995.9 | 8,350.3 | 7,942.7 | 7,654.1 | 6,570.7 | 5,658.1 | 4,942.217 | 4,442.331 | 3,434.261 | 3,006.291 | 2,828.659 | 3,154.852 | 2,812.807 | 2,494.18 | 2,187.967 | 2,030.362 | 1,570.23 | 1,859.637 | 682.93 | 682.93 |
| Gross Profit
| 1,523.7 | 1,484.5 | 2,168.5 | 2,150.2 | 1,323.1 | 2,143.9 | 2,203.1 | 1,887.7 | 1,632 | 1,318.459 | 1,185.371 | 922.45 | 768.92 | 795.739 | 693.584 | 679.965 | 601.96 | 469.662 | 611.284 | 395.486 | 271.986 | 276.305 | 276.305 |
| Gross Profit Ratio
| 0.138 | 0.146 | 0.212 | 0.212 | 0.137 | 0.213 | 0.224 | 0.223 | 0.224 | 0.211 | 0.211 | 0.212 | 0.204 | 0.22 | 0.18 | 0.195 | 0.194 | 0.177 | 0.231 | 0.201 | 0.128 | 0.288 | 0.288 |
| Reseach & Development Expenses
| 0 | 2.1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 7.7 | 0 | 0 | 0 | 14.7 | 0 | 0 | 0 | 7.36 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 360.2 | 0 | 0 | 0 | 29.1 | 0 | 0 | 0 | 192.8 | 0 | 0 | 0 | 8.8 | 0 | 0 | 53.3 | 8.167 | 0 | 0 | 0 | 24.895 | 24.895 |
| Selling & Marketing Expenses
| 0 | 88.4 | 0 | 0 | 0 | 51.9 | 0 | 0 | 0 | 30.3 | 0 | 0 | 0 | 8 | 0 | 0 | 2.23 | 37.931 | 0 | 0 | 0 | 6.995 | 6.995 |
| SG&A
| 509.2 | 448.6 | 405.7 | 355.3 | 302.9 | 81 | 525.3 | 384.6 | 263.9 | 223.1 | 219.772 | 148.204 | 118.074 | 16.8 | 0 | 0 | 55.53 | 46.098 | 0 | 0 | 0 | 31.89 | 31.89 |
| Other Expenses
| 105.6 | 115.2 | 195 | 36.8 | 149.2 | 146 | 77.5 | 22.6 | 980.8 | -110.238 | 47.287 | 24.477 | 8.361 | -157.796 | 86.788 | 52.273 | 5.05 | -112.577 | 38.611 | 48.263 | 0 | 0 | 0 |
| Operating Expenses
| 509.2 | 448.6 | 1,132.9 | 1,083.2 | 302.9 | 1,036.5 | 1,177.2 | 1,046.7 | 980.8 | 684.838 | 647.239 | 436.076 | 379.547 | 315.953 | 311.756 | 329.75 | 258.08 | 200.777 | 300.938 | 277.115 | 96.078 | 119.54 | 119.54 |
| Operating Income
| 1,014.5 | 1,035.9 | 1,230.6 | 1,103.8 | 1,020.2 | 1,109 | 1,103.4 | 863.6 | 799.1 | 389.321 | 538.132 | 486.374 | 389.373 | 476.486 | 381.828 | 350.215 | 343.31 | 238.745 | 310.346 | 118.371 | 136.245 | 177.705 | 177.705 |
| Operating Income Ratio
| 0.092 | 0.102 | 0.12 | 0.109 | 0.105 | 0.11 | 0.112 | 0.102 | 0.11 | 0.062 | 0.096 | 0.112 | 0.103 | 0.131 | 0.099 | 0.1 | 0.111 | 0.09 | 0.117 | 0.06 | 0.064 | 0.185 | 0.185 |
| Total Other Income Expenses Net
| 14.3 | 58 | 85.7 | -65.5 | 82.1 | 94.6 | -72.1 | -40.9 | -41.7 | 50.196 | 41.11 | 17.774 | 39.92 | -51.879 | 82.35 | 43.476 | -10.45 | 83.413 | -121.412 | 38.318 | 28.81 | -15.725 | -15.725 |
| Income Before Tax
| 1,028.8 | 1,093.9 | 1,316.3 | 1,038.3 | 1,102.3 | 1,203.6 | 1,031.3 | 822.7 | 757.4 | 439.517 | 579.242 | 504.148 | 429.293 | 424.607 | 464.178 | 393.691 | 332.86 | 322.158 | 188.934 | 156.689 | 165.054 | 161.98 | 161.98 |
| Income Before Tax Ratio
| 0.093 | 0.108 | 0.129 | 0.102 | 0.114 | 0.119 | 0.105 | 0.097 | 0.104 | 0.07 | 0.103 | 0.116 | 0.114 | 0.117 | 0.121 | 0.113 | 0.108 | 0.121 | 0.072 | 0.08 | 0.077 | 0.169 | 0.169 |
| Income Tax Expense
| 217.2 | 142.3 | 179.9 | 154.8 | 185.4 | 163.1 | 177.7 | 96.4 | 46.7 | -14.553 | 96.447 | 83.456 | 86.05 | 69.86 | 87.975 | 66.49 | 63.52 | 65.262 | 17.154 | 26.703 | 33.882 | 26.525 | 26.525 |
| Net Income
| 785.2 | 881 | 1,057.4 | 883.5 | 924.4 | 1,016.1 | 824.4 | 736 | 694.1 | 436.682 | 465.091 | 421.713 | 338.214 | 353.687 | 379.922 | 328.706 | 270.87 | 244.07 | 187.725 | 127.505 | 129.933 | 135.565 | 135.565 |
| Net Income Ratio
| 0.071 | 0.087 | 0.103 | 0.087 | 0.096 | 0.101 | 0.084 | 0.087 | 0.095 | 0.07 | 0.083 | 0.097 | 0.09 | 0.098 | 0.099 | 0.094 | 0.087 | 0.092 | 0.071 | 0.065 | 0.061 | 0.141 | 0.141 |
| EPS
| 12.51 | 14.05 | 16.89 | 14.21 | 14.8 | 16.29 | 13.23 | 11.92 | 11.04 | 6.97 | 7.38 | 7.29 | 5.86 | 6.2 | 6.66 | 6.46 | 4.76 | 4.88 | 3.3 | 2.24 | 2.6 | 2.71 | 2.71 |
| EPS Diluted
| 12.51 | 13.87 | 16.66 | 13.54 | 14.8 | 16.29 | 13.23 | 11.76 | 11.02 | 6.95 | 7.38 | 7.16 | 5.73 | 6.2 | 6.66 | 6.46 | 4.76 | 4.88 | 3.3 | 2.24 | 2.6 | 2.71 | 2.71 |
| EBITDA
| 1,237.5 | 1,254.4 | 1,446.9 | 1,318.2 | 1,231.5 | 1,465.7 | 1,323 | 1,052 | 994.8 | 644.18 | 655.67 | 584.489 | 499.761 | 490.858 | 533.933 | 470.547 | 395.33 | 213.272 | 408.252 | 219.91 | 189.32 | 193.25 | 193.25 |
| EBITDA Ratio
| 0.112 | 0.123 | 0.141 | 0.13 | 0.127 | 0.145 | 0.134 | 0.124 | 0.136 | 0.103 | 0.117 | 0.134 | 0.132 | 0.135 | 0.139 | 0.135 | 0.128 | 0.08 | 0.155 | 0.112 | 0.089 | 0.201 | 0.201 |