ROUTE Quarterly Results, Profit & Loss, Balance Sheet (ROUTE)

ROUTE quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.

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Route Mobile Ltd (ROUTE) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow

Route Mobile Ltd reported sales of ₹1,152 Cr, operating profit of ₹105 Cr (OPM 9%) and net profit of ₹69 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.

ROUTE quarterly results (₹ Cr)
MetricSep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales1,1131,1841,1751,0511,1191,1071,1311,152
Expenses9781,0541,0539579839619951,046
Operating Profit13513012294136146136105
OPM12%11%10%9%12%13%12%9%
Other Income399-1311-109132811
Interest149862111
Depreciation2222222223232424
Profit before tax1371077977213513991
Tax22%20%24%23%1,042%24%18%25%
Net Profit107856059-1910311469
EPS in Rs16.0813.098.988.45-3.3715.5117.359.94
ROUTE profit & loss, annual (₹ Cr)
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales2,0023,5694,0234,5764,4084,509
Expenses1,7823,1243,5104,0463,8663,985
Operating Profit220445514529542524
OPM11%12%13%12%12%12%
Other Income20395728-84-57
Interest7223042136
Depreciation388286899293
Profit before tax195382455426353368
Tax13%13%15%22%27%-
Net Profit170333389334257267
EPS in Rs26.3652.3859.7450.6137.9439.43
Dividend Payout19%21%18%22%29%-
ROUTE balance sheet (₹ Cr)
MetricMar 2023Mar 2024Mar 2025Sep 2025Mar 2026
Equity Capital6263636363
Reserves1,7582,0872,3692,4642,707
Borrowings1403784682142
Other Liabilities916934912819720
Total Liabilities2,8773,4623,8123,3683,531
Fixed Assets953898818862890
CWIP15263208
Investments2015161717
Other Assets1,8892,5232,9462,4892,617
Total Assets2,8773,4623,8123,3683,531
ROUTE cash flows (₹ Cr)
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity13573-98602581
Cash from Investing Activity-821111-2-261-16
Cash from Financing Activity824-108158-34-535
Net Cash Flow137765930830
Free Cash Flow11735-133583555
CFO/OP82%24%-4%132%131%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit8224-4132131
ROUTE ratios
MetricMar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days9472977475
Inventory Days0000-
Cash Conversion Cycle9472977475
Working Capital Days-61129740
ROCE17%22%21%18%17%
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