Route Mobile Ltd
NSE:ROUTE
Route Mobile Ltd
NSE:ROUTE
Price:
515.7
INR
-1.24%
Market Closed
Market Cap:
₹32.5B
Income Statement
Earnings Waterfall
Route Mobile Ltd
Route Mobile Ltd
Income Statement
Route Mobile Ltd
Route Mobile Ltd
Currency: INR
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
24
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
361
|
0
|
0
|
0
|
|
| Revenue |
14 062
N/A
|
14 741
+5%
|
15 605
+6%
|
17 384
+11%
|
20 020
+15%
|
23 535
+18%
|
27 637
+17%
|
31 866
+15%
|
35 692
+12%
|
38 076
+7%
|
39 763
+4%
|
40 149
+1%
|
40 233
+0%
|
41 594
+3%
|
42 582
+2%
|
44 177
+4%
|
45 756
+4%
|
45 230
-1%
|
45 290
+0%
|
44 523
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(11 304)
|
(11 803)
|
(12 424)
|
(13 712)
|
(15 838)
|
(18 477)
|
(21 613)
|
(24 825)
|
(27 848)
|
(29 770)
|
(31 195)
|
(31 616)
|
(31 654)
|
(32 662)
|
(33 451)
|
(34 716)
|
(36 281)
|
(35 868)
|
(35 806)
|
(34 825)
|
|
| Gross Profit |
2 758
N/A
|
2 938
+7%
|
3 181
+8%
|
3 672
+15%
|
4 182
+14%
|
5 058
+21%
|
6 024
+19%
|
7 041
+17%
|
7 845
+11%
|
8 306
+6%
|
8 568
+3%
|
8 534
0%
|
8 579
+1%
|
8 931
+4%
|
9 130
+2%
|
9 460
+4%
|
9 475
+0%
|
9 363
-1%
|
9 484
+1%
|
9 698
+2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(1 275)
|
(1 345)
|
(1 395)
|
(1 661)
|
(2 178)
|
(2 890)
|
(3 481)
|
(4 042)
|
(4 165)
|
(4 199)
|
(4 313)
|
(4 307)
|
(4 315)
|
(4 910)
|
(5 047)
|
(5 337)
|
(5 072)
|
(5 422)
|
(5 542)
|
(5 595)
|
|
| Selling, General & Administrative |
(1 017)
|
(680)
|
(749)
|
(937)
|
(1 727)
|
(1 525)
|
(1 784)
|
(2 346)
|
(3 286)
|
(2 757)
|
(2 706)
|
(2 297)
|
(3 430)
|
(2 357)
|
(2 564)
|
(2 769)
|
(4 126)
|
(2 623)
|
(2 710)
|
(2 731)
|
|
| Depreciation & Amortization |
(258)
|
(263)
|
(269)
|
(274)
|
(383)
|
(513)
|
(628)
|
(777)
|
(816)
|
(832)
|
(858)
|
(854)
|
(861)
|
(872)
|
(881)
|
(887)
|
(891)
|
(892)
|
(898)
|
(902)
|
|
| Other Operating Expenses |
0
|
(402)
|
(378)
|
(450)
|
(68)
|
(852)
|
(1 068)
|
(919)
|
(63)
|
(611)
|
(750)
|
(1 155)
|
(25)
|
(1 681)
|
(1 603)
|
(1 681)
|
(55)
|
(1 907)
|
(1 934)
|
(1 961)
|
|
| Operating Income |
1 483
N/A
|
1 593
+7%
|
1 786
+12%
|
2 012
+13%
|
2 005
0%
|
2 168
+8%
|
2 543
+17%
|
2 999
+18%
|
3 679
+23%
|
4 106
+12%
|
4 256
+4%
|
4 227
-1%
|
4 264
+1%
|
4 021
-6%
|
4 084
+2%
|
4 124
+1%
|
4 403
+7%
|
3 940
-11%
|
3 942
+0%
|
4 104
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
79
|
(59)
|
(113)
|
(185)
|
(74)
|
(192)
|
(246)
|
(280)
|
119
|
(342)
|
(290)
|
(244)
|
146
|
(153)
|
(232)
|
(260)
|
73
|
(284)
|
(164)
|
(85)
|
|
| Non-Reccuring Items |
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
168
|
434
|
497
|
346
|
(181)
|
(185)
|
(1 606)
|
(1 606)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
49
|
178
|
150
|
110
|
14
|
304
|
302
|
332
|
17
|
395
|
410
|
527
|
(28)
|
176
|
465
|
356
|
(39)
|
527
|
473
|
515
|
|
| Pre-Tax Income |
1 615
N/A
|
1 712
+6%
|
1 822
+6%
|
1 937
+6%
|
1 952
+1%
|
2 280
+17%
|
2 599
+14%
|
3 051
+17%
|
3 815
+25%
|
4 160
+9%
|
4 376
+5%
|
4 661
+7%
|
4 551
-2%
|
4 477
-2%
|
4 812
+7%
|
4 566
-5%
|
4 261
-7%
|
3 998
-6%
|
2 645
-34%
|
2 927
+11%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(288)
|
(310)
|
(327)
|
(336)
|
(251)
|
(212)
|
(225)
|
(306)
|
(484)
|
(623)
|
(681)
|
(683)
|
(662)
|
(694)
|
(843)
|
(877)
|
(922)
|
(883)
|
(788)
|
(899)
|
|
| Income from Continuing Operations |
1 328
|
1 401
|
1 495
|
1 601
|
1 701
|
2 068
|
2 374
|
2 745
|
3 331
|
3 537
|
3 695
|
3 977
|
3 888
|
3 783
|
3 970
|
3 688
|
3 339
|
3 116
|
1 857
|
2 028
|
|
| Income to Minority Interest |
6
|
(1)
|
(1)
|
(23)
|
(39)
|
(51)
|
(42)
|
(53)
|
(61)
|
(36)
|
(42)
|
(91)
|
(138)
|
(172)
|
(234)
|
(185)
|
(151)
|
(180)
|
(146)
|
(165)
|
|
| Net Income (Common) |
1 333
N/A
|
1 401
+5%
|
1 494
+7%
|
1 579
+6%
|
1 662
+5%
|
2 018
+21%
|
2 332
+16%
|
2 691
+15%
|
3 271
+22%
|
3 501
+7%
|
3 653
+4%
|
3 886
+6%
|
3 751
-3%
|
3 612
-4%
|
3 736
+3%
|
3 504
-6%
|
3 189
-9%
|
2 935
-8%
|
1 711
-42%
|
1 863
+9%
|
|
| EPS (Diluted) |
24.23
N/A
|
23.72
-2%
|
25.78
+9%
|
26.17
+2%
|
27.41
+5%
|
32.03
+17%
|
37.25
+16%
|
43.15
+16%
|
51.91
+20%
|
56.05
+8%
|
55.69
-1%
|
62.05
+11%
|
59.77
-4%
|
57.5
-4%
|
59.45
+3%
|
55.64
-6%
|
50.68
-9%
|
46.61
-8%
|
27.17
-42%
|
29.56
+9%
|
|
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