ROUTEOther Telecom Services
Route Mobile Ltd — Profit & Loss Statement
₹415.60
-4.13%
Route Mobile Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -3.99 Cr | 2.45 Cr | -1.76 Cr | -0.05 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.15 | 0.13 | 0.13 | — |
| Normalized EBITDA | 574.55 Cr | 551.54 Cr | 495.71 Cr | 238.76 Cr | — |
| Total Unusual Items | -18.45 Cr | 16.84 Cr | -13.87 Cr | -0.35 Cr | — |
| Total Unusual Items Excluding Goodwill | -18.45 Cr | 16.84 Cr | -13.87 Cr | -0.35 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 318.85 Cr | 375.08 Cr | 327.06 Cr | 166.17 Cr | — |
| Reconciled Depreciation | 89.08 Cr | 86.05 Cr | 81.60 Cr | 38.32 Cr | — |
| Reconciled Cost Of Revenue | 3.62K Cr | 3.16K Cr | 2.78K Cr | 1.58K Cr | — |
| EBITDA | 556.10 Cr | 568.38 Cr | 481.84 Cr | 238.41 Cr | — |
| EBIT | 467.02 Cr | 482.33 Cr | 400.24 Cr | 200.09 Cr | — |
| Net Interest Income | -40.91 Cr | -27.25 Cr | 11.36 Cr | 10.33 Cr | — |
| Interest Expense | 40.91 Cr | 27.25 Cr | 18.74 Cr | 4.87 Cr | — |
| Normalized Income | 333.31 Cr | 360.69 Cr | 339.17 Cr | 166.47 Cr | — |
| Net Income From Continuing And Discontinued Operation | 318.85 Cr | 375.08 Cr | 327.06 Cr | 166.17 Cr | — |
| Total Expenses | 4.14K Cr | 3.60K Cr | 3.19K Cr | 1.80K Cr | — |
| Diluted Average Shares | 6.29 Cr | 6.35 Cr | 6.30 Cr | 6.06 Cr | — |
| Basic Average Shares | 6.29 Cr | 6.26 Cr | 6.26 Cr | 5.97 Cr | — |
| Diluted EPS | 50.69 | 59.07 | 52.29 | 27.82 | — |
| Basic EPS | 50.69 | 59.95 | 52.29 | 27.82 | — |
| Diluted NI Availto Com Stockholders | 318.85 Cr | 375.08 Cr | 327.06 Cr | 166.17 Cr | — |
| Net Income Common Stockholders | 318.85 Cr | 375.08 Cr | 327.06 Cr | 166.17 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 318.85 Cr | 375.08 Cr | 327.06 Cr | 166.17 Cr | — |
| Minority Interests | -15.08 Cr | -13.76 Cr | -6.05 Cr | -3.91 Cr | — |
| Net Income Including Noncontrolling Interests | 333.93 Cr | 388.84 Cr | 333.11 Cr | 170.08 Cr | — |
| Net Income Continuous Operations | 333.93 Cr | 388.84 Cr | 333.11 Cr | 170.08 Cr | — |
| Tax Provision | 92.18 Cr | 66.24 Cr | 48.39 Cr | 25.14 Cr | — |
| Pretax Income | 426.11 Cr | 455.08 Cr | 381.50 Cr | 195.22 Cr | — |
| Other Non Operating Income Expenses | 46.79 Cr | 40.48 Cr | 5.14 Cr | 1.43 Cr | — |
| Special Income Charges | -18.45 Cr | 16.84 Cr | -14.37 Cr | -0.93 Cr | — |
| Net Non Operating Interest Income Expense | -40.91 Cr | -27.25 Cr | 11.36 Cr | 10.33 Cr | — |
| Interest Expense Non Operating | 40.91 Cr | 27.25 Cr | 18.74 Cr | 4.87 Cr | — |
| Operating Income | 438.68 Cr | 425.43 Cr | 383.86 Cr | 203.94 Cr | — |
| Operating Expense | 512.22 Cr | 435.09 Cr | 402.81 Cr | 215.58 Cr | — |
| Other Operating Expenses | 163.10 Cr | 150.83 Cr | 59.90 Cr | 23.57 Cr | — |
| Depreciation And Amortization In Income Statement | 89.08 Cr | 86.05 Cr | 81.60 Cr | 38.32 Cr | — |
| Depreciation Income Statement | 89.08 Cr | 86.05 Cr | 16.46 Cr | 11.33 Cr | — |
| Gross Profit | 950.90 Cr | 860.52 Cr | 786.67 Cr | 419.52 Cr | — |
| Cost Of Revenue | 3.62K Cr | 3.16K Cr | 2.78K Cr | 1.58K Cr | — |
| Total Revenue | 4.58K Cr | 4.02K Cr | 3.57K Cr | 2.00K Cr | — |
| Operating Revenue | 4.58K Cr | 4.02K Cr | 3.57K Cr | 2.00K Cr | — |
| Interest Income | — | 20.52 Cr | 32.89 Cr | 17.00 Cr | 8.81 Cr |
| Rent Expense Supplemental | — | 2.90 Cr | 2.91 Cr | 0.89 Cr | 0.88 Cr |
| Other Special Charges | — | 26.57 Cr | 0.02 Cr | -0.06 Cr | -0.41 Cr |
| Write Off | — | 16.49 Cr | 14.73 Cr | 0.99 Cr | 2.11 Cr |
| Restructuring And Mergern Acquisition | — | -65.07 Cr | -0.38 Cr | — | 0.00 |
| Total Other Finance Cost | — | 3.51 Cr | 2.79 Cr | 1.80 Cr | 1.03 Cr |
| Interest Income Non Operating | — | 20.52 Cr | 32.89 Cr | 17.00 Cr | 8.81 Cr |
| Amortization | — | 68.03 Cr | 65.14 Cr | 26.99 Cr | 14.78 Cr |
| Selling General And Administration | — | 64.68 Cr | 61.29 Cr | 26.46 Cr | 23.39 Cr |
| Selling And Marketing Expense | — | 8.67 Cr | 4.98 Cr | 3.03 Cr | 0.80 Cr |
| General And Administrative Expense | — | 56.01 Cr | 56.31 Cr | 23.43 Cr | 22.59 Cr |
| Rent And Landing Fees | — | 2.90 Cr | 2.91 Cr | 0.89 Cr | 0.88 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.