Route Mobile Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 224.85 | 196.86 | 215.43 |
| Operating Expense | 182.46 | 160.38 | 156.43 |
| Net Profit | 28.21 | 23.56 | 44.97 |
| Net Profit Margin | 12.55 | 11.97 | 20.87 |
| Earning Per Share | 4.49 | 3.76 | 7.18 |
| EBIDTA | 42.91 | 32.73 | 59.31 |
| Effective Tax Rate | 23.45 | 11.46 | 15.73 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 224.85 |
| Operating Expense | 182.46 |
| Net Profit | 28.21 |
| Net Profit Margin | 12.55 |
| Earning Per Share | 4.49 |
| EBIDTA | 42.91 |
| Effective Tax Rate | 23.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 667.08 | 535.80 | 333.81 |
| Operating Expenses Annual | 592.50 | 499.06 | 318.90 |
| Operating Profit Annual | 175.01 | 126.96 | 50.12 |
| Interest Annual | 2.08 | 2.15 | 1.92 |
| Depreciation | 8.97 | 6.84 | 5.74 |
| Net Profit Annual | 126.33 | 89.83 | 27.76 |
| Tax Annual | 29.49 | 20 | 5.66 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 667.08 |
| Operating Expenses Annual | 592.50 |
| Operating Profit Annual | 175.01 |
| Interest Annual | 2.08 |
| Depreciation | 8.97 |
| Net Profit Annual | 126.33 |
| Tax Annual | 29.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 144.43 | 190.25 | 129.27 |
| Cash Flow from Operations | 17.77 | -5.75 | -176.71 |
| Cash Flow from Investing | 19.50 | 168.62 | -592.81 |
| Cash Flow from Financing | -63.07 | -208.69 | 830.50 |
| Cash Flow at the End | 118.63 | 144.43 | 190.25 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 144.43 |
| Cash Flow from Operations | 17.77 |
| Cash Flow from Investing | 19.50 |
| Cash Flow from Financing | -63.07 |
| Cash Flow at the End | 118.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 26.24 | 23.70 | 16.53 |
| PBIT Margin (%) | 23.67 | 20.91 | 12.10 |
| PBT Margin (%) | 12.34 | 11.36 | 5.96 |
| Net PROFIT Margin (%) | 18.94 | 16.77 | 8.32 |
| Return On Networth / Equity (%) | 10.91 | 7.64 | 4.02 |
| Return On Networth /Employed (%) | 13.45 | 9.39 | 5.04 |
| Return On Assets (%) | 10.79 | 7.54 | 3.49 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.02 |
| Asset Turnover Ratio (%) | 0.57 | 0.45 | 0.42 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 26.24 |
| PBIT Margin (%) | 23.67 |
| PBT Margin (%) | 12.34 |
| Net PROFIT Margin (%) | 18.94 |
| Return On Networth / Equity (%) | 10.91 |
| Return On Networth /Employed (%) | 13.45 |
| Return On Assets (%) | 10.79 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 58.24 | 54.13 | 60.38 |
| Total Current Assets Annual | 976.14 | 1,147.75 | 1,191.30 |
| Non Current Assets Annual | 395.34 | 122.78 | 136.84 |
| Total Shareholders Funds Annual | 1,188.77 | 1,126.46 | 1,224.97 |
| Total Assets Annual | 1,371.48 | 1,270.53 | 1,328.14 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 58.24 |
| Total Current Assets Annual | 976.14 |
| Non Current Assets Annual | 395.34 |
| Total Shareholders Funds Annual | 1,188.77 |
| Total Assets Annual | 1,371.48 |
EPS (INR)
Expected
12.51
Reported
12.51
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.14%
Sep 2023
EPS beaten by 0.00%
