Route Mobile Limited (ROUTE.NS)
INR 1420.05
(-0.54%)
INR 1420.05
(-0.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 40.23 Billion | 35.69 Billion | 20.02 Billion | 14.06 Billion | 9.56 Billion | 8.44 Billion |
| Cost of Revenue | 33.63 Billion | 27.82 Billion | 15.82 Billion | 11.29 Billion | 7.64 Billion | 6.67 Billion |
| Gross Profit | 6.6 Billion | 7.86 Billion | 4.19 Billion | 2.77 Billion | 1.92 Billion | 1.77 Billion |
| Operating Expenses | 119.5 Million | 4.24 Billion | 2.14 Billion | 1.24 Billion | 1.06 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 117.4 Million | 612.9 Million | 264.6 Million | 233.95 Million | 170.66 Million | 150.57 Million |
| Research and Development Expenses | 2.1 Million | 4 Million | 7.7 Million | 14.7 Million | 7.36 Million | - |
| Other Expenses | - | 394 Million | 6.2 Million | 8.08 Million | 5.36 Million | 930 Thousand |
| Cost and Expenses | 33.75 Billion | 32.06 Billion | 17.97 Billion | 12.53 Billion | 8.71 Billion | 7.67 Billion |
| Operating Income | 6.48 Billion | 3.68 Billion | 2.01 Billion | 1.49 Billion | 807.4 Million | 741.3 Million |
| Interest Expense | 262.9 Million | 204.5 Million | 48.7 Million | 25.43 Million | 47.87 Million | 129.37 Million |
| Income Tax Expense | 662.4 Million | 483.9 Million | 251.4 Million | 287.85 Million | 150.18 Million | 104.71 Million |
| Earnings before Tax | 4.55 Billion | 3.81 Billion | 1.95 Billion | 1.61 Billion | 841.2 Million | 650.03 Million |
| Net Income | 3.75 Billion | 3.27 Billion | 1.66 Billion | 1.33 Billion | 582.69 Million | 559.46 Million |
| Earnings Per Share Basic | 59.95 | 52.29 | 27.82 | 24.76 | 11.65 | 9.84 |
| Earnings Per Share Diluted | 59.77 | 51.91 | 27.41 | 24.23 | 11.65 | 9.84 |
| Weighted Average Shares Outstanding | 62.56 Million | 62.55 Million | 59.73 Million | 53.84 Million | 50 Million | 56.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.75 Million | 63 Million | 60.62 Million | 55.01 Million | 50 Million | 56.85 Million |
| Gross Margin | 0.16 | 0.22 | 0.21 | 0.20 | 0.20 | 0.21 |
| EBIT Margin | 0.14 | 0.14 | 0.12 | 0.14 | 0.11 | 0.12 |
| Profit Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.06 | 0.07 |
| EBITDA | 5.7 Billion | 4.84 Billion | 2.4 Billion | 1.89 Billion | 971.99 Million | 851.63 Million |
| Earnings Before Tax Margin | 0.16 | 0.10 | 0.10 | 0.11 | 0.08 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.13 Billion | 11.03 Billion | 10.17 Billion | 40.23 Billion | 10.24 Billion | 10.14 Billion |
| Cost of Revenue | 8.78 Billion | 9.51 Billion | 8.68 Billion | 34.47 Billion | 8.07 Billion | 7.99 Billion |
| Gross Profit | 2.34 Billion | 1.52 Billion | 1.48 Billion | 5.76 Billion | 2.16 Billion | 2.15 Billion |
| Operating Expenses | 1.22 Billion | 509.2 Million | 448.6 Million | 1.51 Billion | 1.13 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 368.2 Million | 509.2 Million | 448.6 Million | - | 405.7 Million | 355.3 Million |
| Research and Development Expenses | - | - | 2.1 Million | - | - | - |
| Other Expenses | 1.22 Billion | 105.6 Million | 115.2 Million | 404.8 Million | 195 Million | 36.8 Million |
| Cost and Expenses | 10 Billion | 10.01 Billion | 9.13 Billion | 35.98 Billion | 9.2 Billion | 9.07 Billion |
| Operating Income | 1.12 Billion | 1.01 Billion | 1.03 Billion | 4.25 Billion | 1.23 Billion | 1.1 Billion |
| Interest Expense | 144.2 Million | 91.3 Million | 75.2 Million | 272.5 Million | 64.7 Million | 65.5 Million |
| Income Tax Expense | 303.1 Million | 217.2 Million | 142.3 Million | 662.4 Million | 179.9 Million | 154.8 Million |
| Earnings before Tax | 1.37 Billion | 1.02 Billion | 1.09 Billion | 4.55 Billion | 1.31 Billion | 1.03 Billion |
| Net Income | 1.01 Billion | 785.2 Million | 881 Million | 3.75 Billion | 1.05 Billion | 883.5 Million |
| Earnings Per Share Basic | 16.12 | 12.51 | 14.05 | - | 16.89 | 14.21 |
| Earnings Per Share Diluted | 16.12 | 12.51 | 13.87 | - | 16.66 | 13.54 |
| Weighted Average Shares Outstanding | 62.82 Million | 62.79 Million | 63.51 Million | 62.56 Million | 62.62 Million | 62.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.82 Million | 62.79 Million | 63.51 Million | 63.49 Million | 63.46 Million | 65.58 Million |
| Gross Margin | 0.21 | 0.14 | 0.15 | 0.14 | 0.21 | 0.21 |
| EBIT Margin | 0.16 | 0.11 | 0.12 | - | 0.14 | 0.13 |
| Profit Margin | 0.09 | 0.07 | 0.09 | 0.09 | 0.10 | 0.09 |
| EBITDA | 1.74 Billion | 1.23 Billion | 1.25 Billion | - | 1.44 Billion | 1.31 Billion |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.11 | 0.12 | 0.11 |
JHIUF
6591
HSBC
UMANGDAIRY
9698
PAISALO