Route Mobile Ltd
NSE:ROUTE

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Route Mobile Ltd Logo
Route Mobile Ltd
NSE:ROUTE
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Price: 1 368.35 INR -3.27% Market Closed
Market Cap: 86.2B INR
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Income Statement

Earnings Waterfall
Route Mobile Ltd

Revenue
42.6B INR
Cost of Revenue
-33.5B INR
Gross Profit
9.1B INR
Operating Expenses
-5B INR
Operating Income
4.1B INR
Other Expenses
-347.2m INR
Net Income
3.7B INR

Income Statement
Route Mobile Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
(4 580)
(4 910)
(5 047)
Selling, General & Administrative
(1 017)
(680)
(749)
(937)
(1 727)
(1 525)
(1 784)
(2 346)
(3 286)
(2 757)
(2 706)
(2 297)
(3 695)
(2 357)
(2 564)
Depreciation & Amortization
(258)
(263)
(269)
(274)
(383)
(513)
(628)
(777)
(816)
(832)
(858)
(854)
(861)
(872)
(881)
Other Operating Expenses
0
(402)
(378)
(450)
(68)
(852)
(1 068)
(919)
(63)
(611)
(750)
(1 155)
(25)
(1 681)
(1 603)
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%
3 999
-5%
4 021
+1%
4 084
+2%
Pre-Tax Income
Interest Income Expense
79
(59)
(113)
(185)
(74)
(192)
(246)
(280)
119
(342)
(290)
(244)
146
(153)
(232)
Non-Reccuring Items
4
0
0
0
8
0
0
0
0
0
0
150
434
434
497
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
49
178
150
110
14
304
302
332
17
395
410
527
(28)
176
465
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%
Net Income
Tax Provision
(288)
(310)
(327)
(336)
(251)
(212)
(225)
(306)
(484)
(623)
(681)
(683)
(662)
(694)
(843)
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
Income to Minority Interest
6
(1)
(1)
(23)
(39)
(51)
(42)
(53)
(61)
(36)
(42)
(91)
(138)
(172)
(234)
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%
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%

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