Advertisement
U.S. Markets closed

Route Mobile Limited (ROUTE.BO)

BSE - BSE Real Time Price. Currency in INR
1,413.00-9.20 (-0.65%)
At close: 03:28PM IST
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
42,581,700
40,232,900
35,692,300
20,020,300
14,061,800
Cost of Revenue
33,451,300
31,627,700
27,825,600
15,825,100
11,290,500
Gross Profit
9,130,400
8,605,200
7,866,700
4,195,200
2,771,300
Operating Expense
5,261,500
4,164,400
4,028,100
2,155,800
1,243,800
Operating Income
3,868,900
4,440,800
3,838,600
2,039,400
1,527,500
Net Non Operating Interest Income Expense
-195,700
-92,800
113,600
103,300
52,400
Pretax Income
4,812,400
4,550,800
3,815,000
1,952,200
1,615,500
Tax Provision
842,500
662,400
483,900
251,400
287,900
Net Income Common Stockholders
3,736,300
3,750,800
3,270,600
1,661,700
1,333,300
Diluted NI Available to Com Stockholders
3,736,300
3,750,800
3,270,600
1,661,700
1,333,300
Basic EPS
58.52
59.95
52.29
27.82
24.76
Diluted EPS
57.85
59.07
52.29
27.82
24.23
Basic Average Shares
62,250
62,568
62,553
59,739
53,841
Diluted Average Shares
63,436
62,757
63,001
60,627
55,018
Rent Expense Supplemental
-
29,000
29,100
8,900
8,800
Total Expenses
38,712,800
35,792,100
31,853,700
17,980,900
12,534,300
Net Income from Continuing & Discontinued Operation
3,736,300
3,750,800
3,270,600
1,661,700
1,333,300
Normalized Income
3,673,770
3,956,592
3,391,707
1,664,749
1,334,451
Interest Income
-
205,200
328,900
170,000
88,100
Interest Expense
365,800
262,900
187,400
48,700
25,400
Net Interest Income
-195,700
-92,800
113,600
103,300
52,400
EBIT
5,178,200
4,813,700
4,002,400
2,000,900
1,640,900
EBITDA
6,059,000
5,674,200
4,818,400
2,384,100
1,898,500
Reconciled Cost of Revenue
33,451,300
31,627,700
27,825,600
15,825,100
11,290,500
Reconciled Depreciation
880,800
860,500
816,000
383,200
257,600
Net Income from Continuing Operation Net Minority Interest
3,736,300
3,750,800
3,270,600
1,661,700
1,333,300
Total Unusual Items Excluding Goodwill
75,800
13,000
-138,700
-3,500
-1,400
Total Unusual Items
292,700
229,900
-138,700
-3,500
-1,400
Normalized EBITDA
5,766,300
5,444,300
4,957,100
2,387,600
1,899,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,270
1,892
-17,593
-450.7223
-249.4955