Route Mobile Limited (NSE:ROUTE)
India · Delayed Price · Currency is INR 538.30
-11.00 (-2.00%)
Jul 31, 2026, 3:30 PM IST
Route Mobile Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 45,089 | 44,082 | 45,756 | 40,233 | 35,692 | 20,020 |
| 45,089 | 44,082 | 45,756 | 40,233 | 35,692 | 20,020 | |
Revenue Growth | -0.31% | -3.66% | 13.73% | 12.72% | 78.28% | 42.37% |
Cost of Revenue | 37,841 | 36,898 | 38,865 | 33,635 | 29,813 | 17,113 |
Gross Profit | 7,248 | 7,185 | 6,891 | 6,598 | 5,880 | 2,907 |
Selling, General & Admin | - | - | 102.9 | 115.7 | 81 | 39.2 |
Other Operating Expenses | 2,161 | 1,960 | 1,511 | 1,371 | 1,302 | 470.3 |
Operating Expenses | 3,089 | 2,876 | 2,504 | 2,348 | 2,199 | 892.7 |
Operating Income | 4,159 | 4,309 | 4,387 | 4,250 | 3,681 | 2,014 |
Interest Expense | -63.6 | -108.2 | -389.7 | -262.9 | -187.4 | -48.7 |
Interest & Investment Income | - | - | 342.2 | 205.2 | 328.9 | 170 |
Currency Exchange Gain (Loss) | 401 | 147.6 | 79.7 | 133.7 | -49.9 | -201.3 |
Other Non Operating Income (Expenses) | 541.8 | 540.9 | -10.4 | 32.5 | 28.6 | 3.3 |
EBT Excluding Unusual Items | 5,038 | 4,889 | 4,409 | 4,359 | 3,801 | 1,938 |
Gain (Loss) on Sale of Investments | - | - | 12 | 9.8 | 5 | 5.8 |
Gain (Loss) on Sale of Assets | - | - | 5.6 | -0.3 | -0.2 | - |
Other Unusual Items | -1,359 | -1,359 | -165.1 | 182.4 | 9.5 | 8.7 |
Pretax Income | 3,679 | 3,530 | 4,261 | 4,551 | 3,815 | 1,952 |
Income Tax Expense | 1,012 | 961 | 921.8 | 662.4 | 483.9 | 251.4 |
Earnings From Continuing Operations | 2,667 | 2,569 | 3,339 | 3,888 | 3,331 | 1,701 |
Minority Interest in Earnings | -182.9 | -179.2 | -150.8 | -137.6 | -60.5 | -39.1 |
Net Income | 2,484 | 2,390 | 3,189 | 3,751 | 3,271 | 1,662 |
Net Income to Common | 2,484 | 2,390 | 3,189 | 3,751 | 3,271 | 1,662 |
Net Income Growth | -15.37% | -25.04% | -14.99% | 14.68% | 96.82% | 24.63% |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 60 |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 60 |
Shares Change | 0.08% | 0.14% | 0.25% | -0.39% | 5.46% | 8.58% |
EPS (Basic) | 39.43 | 37.94 | 50.69 | 59.95 | 52.29 | 27.82 |
EPS (Diluted) | 39.43 | 37.94 | 50.69 | 59.07 | 52.29 | 27.82 |
EPS Growth | -15.44% | -25.15% | -14.19% | 12.98% | 87.97% | 14.80% |
Free Cash Flow | - | 5,547 | 5,812 | -1,332 | 351.5 | 1,175 |
Free Cash Flow Per Share | - | 88.05 | 92.37 | -21.23 | 5.58 | 19.67 |
Dividend Per Share | 12.000 | 11.000 | 11.000 | 11.000 | 11.000 | 5.000 |
Dividend Growth | - | 0% | 0% | 0% | 120.00% | 150.00% |
Gross Margin | 16.07% | 16.30% | 15.06% | 16.40% | 16.47% | 14.52% |
Operating Margin | 9.22% | 9.77% | 9.59% | 10.56% | 10.31% | 10.06% |
Profit Margin | 5.51% | 5.42% | 6.97% | 9.32% | 9.16% | 8.30% |
Free Cash Flow Margin | - | 12.58% | 12.70% | -3.31% | 0.98% | 5.87% |
EBITDA | 5,162 | 5,225 | 4,953 | 4,803 | 4,205 | 2,281 |
EBITDA Margin | 11.45% | 11.85% | 10.82% | 11.94% | 11.78% | 11.39% |
D&A For EBITDA | 1,004 | 916.1 | 566.5 | 552.2 | 524.5 | 266.3 |
EBIT | 4,159 | 4,309 | 4,387 | 4,250 | 3,681 | 2,014 |
EBIT Margin | 9.22% | 9.77% | 9.59% | 10.56% | 10.31% | 10.06% |
Effective Tax Rate | 27.51% | 27.22% | 21.63% | 14.56% | 12.68% | 12.88% |
Revenue as Reported | 45,631 | 44,623 | 46,224 | 40,638 | 36,086 | 20,221 |
Advertising Expenses | - | - | 77.6 | 86.7 | 49.8 | 30.3 |