Route Mobile Ltd
NSE:ROUTE
Income Statement
Earnings Waterfall
Route Mobile Ltd
Revenue
|
40.1B
INR
|
Cost of Revenue
|
-31.6B
INR
|
Gross Profit
|
8.5B
INR
|
Operating Expenses
|
-4.2B
INR
|
Operating Income
|
4.4B
INR
|
Other Expenses
|
-491.2m
INR
|
Net Income
|
3.9B
INR
|
Income Statement
Route Mobile Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
14 062
N/A
|
14 741
+5%
|
15 605
+6%
|
17 384
+11%
|
20 020
+15%
|
23 535
+18%
|
27 637
+17%
|
31 866
+15%
|
35 692
+12%
|
38 076
+7%
|
39 763
+4%
|
40 149
+1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(11 304)
|
(11 803)
|
(12 424)
|
(13 712)
|
(15 838)
|
(18 477)
|
(21 613)
|
(24 825)
|
(27 848)
|
(29 770)
|
(31 195)
|
(31 616)
|
|
Gross Profit |
2 758
N/A
|
2 938
+7%
|
3 181
+8%
|
3 672
+15%
|
4 182
+14%
|
5 058
+21%
|
6 024
+19%
|
7 041
+17%
|
7 845
+11%
|
8 306
+6%
|
8 568
+3%
|
8 534
0%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(1 275)
|
(1 345)
|
(1 395)
|
(1 661)
|
(2 178)
|
(2 890)
|
(3 481)
|
(4 042)
|
(4 165)
|
(4 199)
|
(4 313)
|
(4 157)
|
|
Selling, General & Administrative |
(1 017)
|
(680)
|
(749)
|
(937)
|
(1 727)
|
(1 525)
|
(1 784)
|
(2 346)
|
(3 286)
|
(2 757)
|
(2 706)
|
(2 297)
|
|
Depreciation & Amortization |
(258)
|
(263)
|
(269)
|
(274)
|
(383)
|
(513)
|
(628)
|
(777)
|
(816)
|
(832)
|
(858)
|
(854)
|
|
Other Operating Expenses |
0
|
(402)
|
(378)
|
(450)
|
(68)
|
(852)
|
(1 068)
|
(919)
|
(63)
|
(611)
|
(750)
|
(1 005)
|
|
Operating Income |
1 483
N/A
|
1 593
+7%
|
1 786
+12%
|
2 012
+13%
|
2 005
0%
|
2 168
+8%
|
2 543
+17%
|
2 999
+18%
|
3 679
+23%
|
4 106
+12%
|
4 256
+4%
|
4 377
+3%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
79
|
(59)
|
(113)
|
(185)
|
(74)
|
(192)
|
(246)
|
(280)
|
119
|
(342)
|
(290)
|
(244)
|
|
Non-Reccuring Items |
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
49
|
178
|
150
|
110
|
14
|
304
|
302
|
332
|
17
|
395
|
410
|
527
|
|
Pre-Tax Income |
1 615
N/A
|
1 712
+6%
|
1 822
+6%
|
1 937
+6%
|
1 952
+1%
|
2 280
+17%
|
2 599
+14%
|
3 051
+17%
|
3 815
+25%
|
4 160
+9%
|
4 376
+5%
|
4 661
+7%
|
|
Net Income | |||||||||||||
Tax Provision |
(288)
|
(310)
|
(327)
|
(336)
|
(251)
|
(212)
|
(225)
|
(306)
|
(484)
|
(623)
|
(681)
|
(683)
|
|
Income from Continuing Operations |
1 328
|
1 401
|
1 495
|
1 601
|
1 701
|
2 068
|
2 374
|
2 745
|
3 331
|
3 537
|
3 695
|
3 977
|
|
Income to Minority Interest |
6
|
(1)
|
(1)
|
(23)
|
(39)
|
(51)
|
(42)
|
(53)
|
(61)
|
(36)
|
(42)
|
(91)
|
|
Net Income (Common) |
1 333
N/A
|
1 401
+5%
|
1 494
+7%
|
1 579
+6%
|
1 662
+5%
|
2 018
+21%
|
2 332
+16%
|
2 691
+15%
|
3 271
+22%
|
3 501
+7%
|
3 653
+4%
|
3 886
+6%
|
|
EPS (Diluted) |
24.23
N/A
|
23.72
-2%
|
25.78
+9%
|
26.17
+2%
|
27.41
+5%
|
32.03
+17%
|
37.25
+16%
|
43.15
+16%
|
51.91
+20%
|
56.05
+8%
|
55.69
-1%
|
62.05
+11%
|