alphaveROUTE₹500.20

Route Mobile Ltd.

Annual Quarterly₹ CrorePeersTANLA OPTIEMUS TTML TEJASNET RAILTEL HFCL ITI BHARTIHEXAMcap ₹3,151 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q1 FY24 30/06/2023	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	967.3	1,014.6	1,024.3	1,103.4	1,113.4	1,183.8	1,175.0	1,050.8	1,119.4	1,107.1	1,130.9	1,151.5
Other Income	14.9	3.7	19.5	10.6	32.6	8.6	12.1	11.0	27.2	12.9	27.9	11.1
Total Income	982.3	1,018.3	1,043.8	1,114.0	1,146.0	1,192.4	1,187.1	1,061.8	1,146.6	1,119.9	1,158.8	1,162.6
Expenses
+ Purchases of Stock-in-Trade	760.2	799.6	807.5	863.7	878.5	934.0	948.6	825.8	872.3	835.8	867.0	911.1
+ Employee Benefit Expense	53.7	42.2	51.1	65.0	62.9	71.7	60.0	68.6	71.7	73.7	74.9	77.6
+ Finance Costs	6.7	6.6	6.5	9.1	14.4	9.3	8.1	5.8	2.4	1.4	1.2	1.4
+ Depreciation & Amortisation	21.1	21.4	21.6	22.3	22.3	22.2	22.2	22.5	22.9	22.6	23.6	23.7
+ Other Expenses	30.3	44.7	40.6	50.9	36.8	48.4	44.5	62.6	39.5	51.1	52.8	57.3
Total Expenses	872.0	914.5	927.2	1,011.1	1,014.9	1,085.5	1,083.4	985.2	1,008.7	984.7	1,019.5	1,071.1
EBITDA	123.2	128.1	125.2	123.8	135.2	129.8	121.9	93.9	136.0	146.4	136.2	105.5
EBIT	102.0	106.7	103.6	101.5	112.9	107.6	99.7	71.4	113.1	123.8	112.6	81.8
Profit
PBT before Exceptional Items	110.2	103.8	116.6	102.9	131.1	107.0	103.7	76.6	137.9	135.2	139.3	91.5
+ Exceptional Items	0.0	0.0	15.0	0.0	6.3	0.0	-24.7	0.0	-135.9	0.0	0.0	0.0
Pretax Income	110.2	103.8	131.6	102.9	137.3	107.0	79.0	76.6	2.0	135.2	139.3	91.5
+ Current Tax	21.6	18.8	22.9	24.8	32.2	26.5	21.5	20.4	30.3	32.4	32.6	27.7
+ Deferred Tax	-3.1	-3.3	-4.9	-3.1	-1.9	-5.0	-2.8	-2.6	-9.5	0.3	-7.7	-4.7
Tax Expense	18.5	15.5	18.0	21.7	30.3	21.5	18.7	17.8	20.8	32.7	24.8	22.9
Net Income	91.7	88.4	113.6	81.2	107.0	85.5	60.3	58.8	-18.8	102.6	114.4	68.6
+ Net Income — Continuing Ops	91.7	88.4	113.6	81.2	107.0	85.5	60.3	58.8	-18.8	102.6	114.4	68.6
+ Other Comprehensive Income	15.6	0.9	15.7	-11.1	28.4	-17.6	24.0	52.3	43.6	21.5	53.8	13.1
Total Comprehensive Income	107.3	89.3	129.4	70.1	135.4	67.9	84.3	111.0	24.8	124.1	168.2	81.7
Net Income to Common	92.4	88.8	105.7	78.5	101.3	82.5	56.6	53.2	-21.2	97.7	109.3	62.6
Minority Interest	-0.8	-0.5	7.9	2.6	5.8	3.0	3.7	5.6	2.4	4.9	5.1	5.9
Per Share
Basic EPS	14.80	14.21	16.89	12.51	16.12	13.10	8.98	8.45	-3.37	15.51	17.35	9.94
Diluted EPS	14.80	13.54	16.66	12.51	16.12	13.10	8.98	8.45	-3.37	15.51	17.35	9.94
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	24.0	52.3	43.6	21.5	53.8	13.1
+ Items NOT to be Reclassified to P&L	19.5	-0.1	0.1	-0.1	-0.7	-0.2	-0.6	-0.9	0.1	0.0	-0.2	-0.4
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-0.2	-0.2	0.0	0.0	-0.0	-0.1
+ Tax on Items NOT to be Reclassified — alt tag	4.9	-0.0	0.0	-0.0	-0.2	-0.1	—	—	—	—	—	—
+ Items to be Reclassified to P&L	1.0	1.0	15.7	-11.0	28.9	-17.4	24.5	53.0	43.5	21.5	53.9	12.5
+ Tax on Items to be Reclassified	—	—	—	—	—	—	0.0	0.0	0.0	0.0	0.0	-1.0
Comprehensive Income — Owners of Parent	108.0	89.6	121.4	67.4	129.5	64.3	80.7	104.7	20.9	21.1	161.5	75.5
Comprehensive Income — Non-controlling Interests	-0.8	-0.4	8.0	2.7	5.9	3.6	3.6	6.3	3.9	0.4	6.7	6.1
Per Share — as-filed variants
Basic EPS — Continuing Operations	14.80	14.21	16.89	12.51	16.12	13.10	8.98	8.45	-3.37	15.51	17.35	9.94
Diluted EPS — Continuing Operations	14.80	13.54	16.66	12.51	16.12	13.10	8.98	8.45	-3.37	15.51	17.35	9.94
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	207.1	215.0	216.9	239.7	234.9	249.8	226.4	225.1	247.1	271.2	263.9	240.4
Gross Margin %	21.41	21.19	21.17	21.72	21.10	21.11	19.27	21.42	22.07	24.50	23.34	20.88
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	110.2	103.8	116.6	102.9	131.1	107.0	103.7	76.6	137.9	135.2	139.3	91.5
− Exceptional Items (reconciliation)	0.0	0.0	15.0	0.0	6.3	0.0	-24.7	0.0	-135.9	0.0	0.0	0.0
Net Income Adj (tax-effected)	91.7	88.4	100.7	81.2	102.1	85.5	79.2	58.8	35.5	102.6	114.4	68.6
EPS Adj	14.80	14.21	14.96	12.51	15.38	13.10	11.79	8.45	6.36	15.51	17.35	9.94
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	62.4	62.6	62.6	62.8	63.0	63.0	63.0	63.0	63.0	63.0	63.0	63.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.