Exim Routes Limited (NSE:EXIMROUTES)
India · Delayed Price · Currency is INR 90.00
-6.75 (-6.98%)
At close: Oct 16, 2026
Exim Routes Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,072 | 1,207 | 718.59 | 364.46 | 78.52 | |
Revenue Growth | 71.73% | 67.93% | 97.17% | 364.18% | 119.53% |
Cost of Revenue | 1,871 | 1,065 | 627.5 | 315.05 | 47.44 |
Gross Profit | 201.37 | 141.48 | 91.09 | 49.41 | 31.08 |
Selling, General & Admin | 34.95 | 25.68 | 31.44 | 30.14 | 28.16 |
Other Operating Expenses | 24.1 | 15.18 | 13.85 | 12.9 | 0.43 |
Operating Expenses | 59.9 | 43.29 | 47.72 | 44.52 | 29.47 |
Operating Income | 141.47 | 98.19 | 43.37 | 4.89 | 1.61 |
Interest Expense | -9.14 | -1.87 | -0.13 | -0.14 | -0.36 |
Interest & Investment Income | 1.37 | 0.74 | - | 0.1 | 0.76 |
Currency Exchange Gain (Loss) | -2.21 | 1.3 | 0.12 | 0.07 | -0.08 |
Other Non Operating Income (Expenses) | -0.39 | -0.55 | -0.2 | - | 0 |
EBT Excluding Unusual Items | 131.11 | 97.81 | 43.17 | 4.93 | 1.93 |
Gain (Loss) on Sale of Assets | - | 0.04 | - | - | - |
Asset Writedown | - | -0.23 | - | - | - |
Other Unusual Items | 0.02 | 0.2 | 5.18 | - | - |
Pretax Income | 131.12 | 97.82 | 48.35 | 4.93 | 1.93 |
Income Tax Expense | 29.34 | 22.3 | 6.31 | 1.18 | 0.5 |
Earnings From Continuing Operations | 101.79 | 75.52 | 42.03 | 3.75 | 1.43 |
Minority Interest in Earnings | 0.95 | -8.11 | -11.56 | - | - |
Net Income | 102.73 | 67.42 | 30.47 | 3.75 | 1.43 |
Net Income to Common | 102.73 | 67.42 | 30.47 | 3.75 | 1.43 |
Net Income Growth | 52.38% | 121.23% | 712.83% | 162.17% | 214.98% |
Shares Outstanding (Basic) | 15 | 13 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 15 | 13 | 12 | 12 | 12 |
Shares Change | 17.77% | 7.63% | - | - | - |
EPS (Basic) | 6.75 | 5.22 | 2.54 | 0.31 | 0.12 |
EPS (Diluted) | 6.75 | 5.22 | 2.54 | 0.31 | 0.12 |
EPS Growth | 29.39% | 105.54% | 712.83% | 162.17% | 217.78% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -307.01 | -90.66 | -15.22 | -8.73 | -0.21 |
Free Cash Flow Per Share | -20.18 | -7.02 | -1.27 | -0.73 | -0.02 |
Gross Margin | 9.72% | 11.72% | 12.68% | 13.56% | 39.59% |
Operating Margin | 6.83% | 8.14% | 6.04% | 1.34% | 2.05% |
Profit Margin | 4.96% | 5.59% | 4.24% | 1.03% | 1.82% |
Free Cash Flow Margin | -14.82% | -7.51% | -2.12% | -2.40% | -0.27% |
EBITDA | 142.22 | 100.62 | 45.8 | 5.01 | 2.49 |
EBITDA Margin | 6.86% | 8.34% | 6.37% | 1.37% | 3.17% |
D&A For EBITDA | 0.74 | 2.43 | 2.43 | 0.11 | 0.88 |
EBIT | 141.47 | 98.19 | 43.37 | 4.89 | 1.61 |
EBIT Margin | 6.83% | 8.14% | 6.04% | 1.34% | 2.05% |
Effective Tax Rate | 22.37% | 22.79% | 13.06% | 23.93% | 25.98% |
Revenue as Reported | 2,076 | 1,210 | 723.9 | 364.63 | 79.28 |
Advertising Expenses | 3.26 | 3.93 | 2.27 | 2.18 | 1.07 |