Exim Routes Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,668	1,207	718.59	364.46	78.52	35.77
Revenue Growth (YoY)	132.07%	67.93%	97.17%	364.18%	119.53%	31.11%
Cost of Revenue	1,514	1,065	627.5	315.05	47.44	15.27
Gross Profit	153.74	141.48	91.09	49.41	31.08	20.5
Selling, General & Admin	30.16	25.68	31.44	30.14	28.16	19.49
Other Operating Expenses	22.41	16.1	13.85	12.9	0.43	0.12
Operating Expenses	53.95	44.21	47.72	44.52	29.47	20.18
Operating Income	99.79	97.27	43.37	4.89	1.61	0.32
Interest Expense	-4.32	-1.87	-0.13	-0.14	-0.36	-0.15
Interest & Investment Income	0.74	0.74	-	0.1	0.76	0.42
Currency Exchange Gain (Loss)	1.3	1.3	0.12	0.07	-0.08	-0.02
Other Non Operating Income (Expenses)	6.37	0.37	-0.2	-	0	0.02
EBT Excluding Unusual Items	103.87	97.81	43.17	4.93	1.93	0.59
Gain (Loss) on Sale of Assets	0.04	0.04	-	-	-	-
Asset Writedown	-0.23	-0.23	-	-	-	-
Other Unusual Items	0.2	0.2	5.18	-	-	0.02
Pretax Income	103.88	97.82	48.35	4.93	1.93	0.61
Income Tax Expense	22.63	22.19	6.31	1.18	0.5	0.16
Earnings From Continuing Operations	81.26	75.63	42.03	3.75	1.43	0.45
Minority Interest in Earnings	-8.11	-8.11	-11.56	-	-	-
Net Income	73.15	67.52	30.47	3.75	1.43	0.45
Net Income to Common	73.15	67.52	30.47	3.75	1.43	0.45
Net Income Growth	140.05%	121.58%	712.83%	162.17%	214.98%	23.31%
Shares Outstanding (Basic)	13	13	12	12	12	12
Shares Outstanding (Diluted)	13	13	12	12	12	12
Shares Change (YoY)	7.96%	7.63%	-	-	-	-
EPS (Basic)	5.65	5.23	2.54	0.31	0.12	0.04
EPS (Diluted)	5.65	5.23	2.54	0.31	0.12	0.04
EPS Growth	122.35%	105.86%	712.83%	162.17%	217.78%	22.23%
Free Cash Flow	-65.94	-90.63	-15.22	-8.73	-0.21	1.23
Free Cash Flow Per Share	-5.09	-7.02	-1.27	-0.73	-0.02	0.10
Gross Margin	9.22%	11.72%	12.68%	13.56%	39.59%	57.31%
Operating Margin	5.98%	8.06%	6.04%	1.34%	2.05%	0.89%
Profit Margin	4.39%	5.60%	4.24%	1.03%	1.82%	1.27%
Free Cash Flow Margin	-3.95%	-7.51%	-2.12%	-2.40%	-0.27%	3.44%
EBITDA	101.17	99.7	45.8	5.01	2.49	0.89
EBITDA Margin	6.07%	8.26%	6.37%	1.37%	3.17%	2.48%
D&A For EBITDA	1.38	2.43	2.43	0.11	0.88	0.57
EBIT	99.79	97.27	43.37	4.89	1.61	0.32
EBIT Margin	5.98%	8.06%	6.04%	1.34%	2.05%	0.89%
Effective Tax Rate	21.78%	22.69%	13.06%	23.93%	25.98%	26.06%
Revenue as Reported	1,677	1,210	723.9	364.63	79.28	36.23
Advertising Expenses	-	3.93	2.27	2.18	1.07	0.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.