Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Route Mobile Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,009 | 967 | 1,015 | 1,024 | 1,017 | 1,103 | 1,113 | 1,184 | 1,175 | 1,051 | 1,119 | 1,107 | 1,131 |
| Expenses + | 877 | 840 | 886 | 899 | 892 | 980 | 978 | 1,054 | 1,053 | 957 | 983 | 961 | 995 |
| Operating Profit | 132 | 127 | 128 | 125 | 125 | 124 | 135 | 130 | 122 | 94 | 136 | 146 | 136 |
| OPM % | 13% | 13% | 13% | 12% | 12% | 11% | 12% | 11% | 10% | 9% | 12% | 13% | 12% |
| Other Income + | 15 | 11 | 4 | 35 | 13 | 11 | 39 | 9 | -13 | 11 | -109 | 13 | 28 |
| Interest | 5 | 7 | 7 | 6 | 8 | 9 | 14 | 9 | 8 | 6 | 2 | 1 | 1 |
| Depreciation | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 23 | 23 | 24 |
| Profit before tax | 120 | 110 | 104 | 132 | 109 | 103 | 137 | 107 | 79 | 77 | 2 | 135 | 139 |
| Tax % | 14% | 17% | 15% | 14% | 13% | 21% | 22% | 20% | 24% | 23% | 1,042% | 24% | 18% |
| Net Profit + | 104 | 92 | 88 | 114 | 95 | 81 | 107 | 85 | 60 | 59 | -19 | 103 | 114 |
| EPS in Rs | 16.27 | 14.80 | 14.18 | 16.89 | 14.03 | 12.51 | 16.08 | 13.09 | 8.98 | 8.45 | -3.37 | 15.51 | 17.35 |
Financials of Route Mobile Ltd
Annual income statement trend
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 367 | 458 | 505 | 845 | 956 | 1,406 | 2,002 | 3,569 | 4,023 | 4,576 | 4,408 |
| Expenses + | 288 | 375 | 433 | 758 | 855 | 1,231 | 1,782 | 3,124 | 3,510 | 4,046 | 3,871 |
| Operating Profit | 80 | 82 | 72 | 87 | 101 | 175 | 220 | 445 | 514 | 529 | 537 |
| OPM % | 22% | 18% | 14% | 10% | 11% | 12% | 11% | 12% | 13% | 12% | 12% |
| Other Income + | 4 | 5 | 5 | 8 | -3 | 16 | 20 | 39 | 57 | 28 | -82 |
| Interest | 1 | 1 | 7 | 12 | 6 | 4 | 7 | 22 | 30 | 42 | 11 |
| Depreciation | 3 | 5 | 12 | 17 | 23 | 26 | 38 | 82 | 86 | 89 | 92 |
| Profit before tax | 80 | 81 | 57 | 65 | 69 | 162 | 195 | 382 | 455 | 426 | 353 |
| Tax % | 22% | 25% | 17% | 15% | 16% | 18% | 13% | 13% | 15% | 22% | 27% |
| Net Profit + | 63 | 61 | 48 | 56 | 58 | 133 | 170 | 333 | 389 | 334 | 257 |
| EPS in Rs | 31.37 | 12.13 | 9.74 | 11.38 | 11.65 | 23.10 | 26.36 | 52.38 | 59.74 | 50.61 | 37.94 |
| Dividend Payout % | 35% | 0% | 15% | 13% | 13% | 9% | 19% | 21% | 18% | 22% | 29% |
Financials of Route Mobile Ltd
Capital structure and asset base
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 20 | 50 | 50 | 50 | 50 | 58 | 63 | 62 | 63 | 63 | 63 |
| Reserves | 50 | 77 | 121 | 173 | 219 | 594 | 1,610 | 1,758 | 2,087 | 2,369 | 2,707 |
| Borrowings + | 0 | 18 | 84 | 79 | 53 | 20 | 16 | 140 | 378 | 468 | 42 |
| Other Liabilities + | 158 | 55 | 168 | 185 | 302 | 350 | 964 | 916 | 934 | 912 | 745 |
| Total Liabilities | 228 | 200 | 423 | 487 | 625 | 1,022 | 2,653 | 2,877 | 3,462 | 3,812 | 3,556 |
| Fixed Assets + | 9 | 33 | 182 | 170 | 176 | 193 | 952 | 953 | 898 | 818 | 896 |
| CWIP | 1 | 0 | 0 | 2 | 0 | 1 | 0 | 15 | 26 | 32 | 2 |
| Investments | 0 | 0 | 0 | 11 | 12 | 13 | 13 | 20 | 15 | 16 | 17 |
| Other Assets + | 218 | 167 | 241 | 304 | 438 | 815 | 1,688 | 1,889 | 2,523 | 2,946 | 2,642 |
| Total Assets | 228 | 200 | 423 | 487 | 625 | 1,022 | 2,653 | 2,877 | 3,462 | 3,812 | 3,556 |
Financials of Route Mobile Ltd
Operating, investing and financing cash movement
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 203 | -60 | 28 | 23 | 98 | 222 | 135 | 73 | -98 | 602 | 581 |
| Cash from Investing Activity + | -35 | -19 | -132 | 0 | 1 | -225 | -821 | 111 | -2 | -261 | -14 |
| Cash from Financing Activity + | -33 | 18 | 46 | -17 | -67 | 211 | 824 | -108 | 158 | -34 | -535 |
| Net Cash Flow | 135 | -61 | -57 | 6 | 32 | 208 | 137 | 76 | 59 | 308 | 32 |
| Free Cash Flow | 197 | -78 | 22 | 25 | 91 | 214 | 117 | 35 | -133 | 583 | 555 |
| CFO/OP | 280% | -41% | 51% | 34% | 116% | 137% | 82% | 24% | -4% | 132% | 132% |
Financials of Route Mobile Ltd
Working capital efficiency and return ratios
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 22 | 26 | 70 | 63 | 78 | 56 | 94 | 72 | 97 | 74 | 75 |
| Inventory Days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Days Payable | |||||||||||
| Cash Conversion Cycle | 22 | 26 | 70 | 63 | 78 | 56 | 94 | 72 | 97 | 74 | 75 |
| Working Capital Days | -130 | -26 | -93 | -36 | -22 | -17 | -6 | 11 | 29 | 7 | 41 |
| ROCE % | 76% | 32% | 28% | 29% | 33% | 17% | 22% | 21% | 18% | 17% |