Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,575.62
4,023.29
3,569.23
2,002.03
1,406.17
956.25
844.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,575.62
4,023.29
3,569.23
2,002.03
1,406.17
956.25
844.67
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3,624.72
3,162.77
2,782.56
1,582.51
1,129.05
764.15
667.02
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
260.04
198.63
196.90
126.12
61.49
58.20
55.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
163.10
150.83
145.62
74.76
41.57
33.95
29.95
Total Expenditure (Excl Depreciation)
4,047.86
3,512.23
3,125.08
1,783.39
1,232.11
856.30
752.42
Operating Profit (PBDIT) excl Other Income
527.76
511.06
444.15
218.64
174.06
99.95
92.25
Other Income
46.79
40.48
39.40
20.06
15.98
11.85
7.71
Operating Profit (PBDIT)
574.55
551.54
483.55
238.70
190.04
111.80
99.96
Interest
40.91
27.25
20.45
5.16
2.76
4.87
13.09
Exceptional Items
-18.45
16.84
0.00
0.00
0.00
-14.89
0.00
Gross Profit (PBDT)
515.19
541.13
463.10
233.54
187.28
92.04
86.87
Depreciation
89.08
86.05
81.60
38.32
25.75
22.68
21.87
Profit Before Tax
426.11
455.08
381.50
195.22
161.54
69.36
65.00
Tax
92.18
66.24
48.39
25.14
28.79
11.16
10.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
333.93
388.84
333.11
170.08
132.75
58.20
54.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
333.93
388.84
333.11
170.08
132.75
58.20
54.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.08
-13.76
-6.05
-3.91
0.57
0.07
1.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
318.85
375.08
327.06
166.17
133.32
58.27
55.95
Equity Capital
63.00
62.79
62.44
62.87
57.71
50.00
50.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,369.00
2,086.80
1,757.98
1,609.70
594.41
219.38
161.78
Earnings per share (EPS)
50.61
59.74
52.38
26.43
23.1
11.65
11.19
Diluted Earnings per share
50.69
59.07
52.29
27.82
24.23
11.65
11.19
Operating Profit Margin (Excl OI)
11.53%
12.7%
12.44%
10.92%
12.38%
10.45%
10.92%
Gross Profit Margin
11.26%
13.45%
12.97%
11.67%
13.32%
9.63%
10.28%
PAT Margin
7.3%
9.66%
9.33%
8.5%
9.44%
6.09%
6.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.73% vs 12.72% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -14.99% vs 14.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.27% vs 15.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 50.13% vs 33.25% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Route Mobile With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,575.62
2,265.59
2,310.03
101.96%
Other Operating Income
0.00
37.46
-37.46
-100.00%
Total Operating income
4,575.62
2,303.05
2,272.57
98.68%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
3,624.72
0.00
3,624.72
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
260.04
165.83
94.21
56.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,088.15
-1,088.15
-100.00%
Selling and Distribution Expenses
0.00
321.98
-321.98
-100.00%
Other Expenses
163.10
444.40
-281.30
-63.30%
Total Expenditure (Excl Depreciation)
4,047.86
2,020.36
2,027.50
100.35%
Operating Profit (PBDIT) excl Other Income
527.76
282.69
245.07
86.69%
Other Income
46.79
888.01
-841.22
-94.73%
Operating Profit (PBDIT)
574.55
1,170.70
-596.15
-50.92%
Interest
40.91
332.82
-291.91
-87.71%
Exceptional Items
-18.45
0.00
-18.45
Gross Profit (PBDT)
515.19
837.88
-322.69
-38.51%
Depreciation
89.08
757.64
-668.56
-88.24%
Profit Before Tax
426.11
80.24
345.87
431.04%
Tax
92.18
0.01
92.17
921,700.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
333.93
80.23
253.70
316.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
333.93
80.23
253.70
316.22%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-15.08
0.00
-15.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
318.85
80.23
238.62
297.42%
Equity Capital
63.00
1,897.20
-1,834.20
-96.68%
Face Value
10.00
10.00
0.00
Reserves
2,369.00
-2,513.63
4,882.63
194.25%
Earnings per share (EPS)
50.61
0.42
50.19
11,950.00%
Diluted Earnings per share
50.69
0.42
50.27
11,969.05%
Operating Profit Margin (Excl OI)
11.53%
12.27%
0.00
-0.74%
Gross Profit Margin
11.26%
36.38%
0.00
-25.12%
PAT Margin
7.30%
3.48%
0.00
3.82%
Public Share Holdings (%)
0.00%
22.28%
-22.28
-22.28%
Pledged Promotor Holding (%)
0.00%
33.45%
-33.45
-33.45%
Annual - Net Sales
Net Sales 4,575.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.73% vs 12.72% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 318.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.99% vs 14.68% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 527.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.27% vs 15.06% in Mar 2024
Annual - Interest
Interest 40.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.13% vs 33.25% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.53%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






