Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,408.00
4,575.00
4,023.00
3,569.00
2,002.00
1,406.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,408.00
4,575.00
4,023.00
3,569.00
2,002.00
1,406.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
3,162.00
2,782.00
1,582.00
1,129.00
Power & Fuel Cost
3.00
3.00
2.00
2.00
1.00
1.00
Employee Cost
288.00
260.00
198.00
196.00
126.00
61.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
7.00
8.00
4.00
3.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,868.00
4,046.00
3,509.00
3,124.00
1,781.00
1,231.00
Operating Profit (PBDIT) excl Other Income
539.00
529.00
513.00
445.00
220.00
174.00
Other Income
54.00
46.00
40.00
39.00
20.00
15.00
Operating Profit (PBDIT)
593.00
575.00
554.00
484.00
240.00
190.00
Interest
13.00
42.00
29.00
21.00
6.00
3.00
Profit before Depriciation and Tax
580.00
533.00
524.00
463.00
233.00
187.00
Depreciation
91.00
89.00
86.00
81.00
38.00
25.00
Profit Before Taxation & Exceptional Items
488.00
444.00
438.00
381.00
195.00
161.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
353.00
426.00
455.00
381.00
195.00
161.00
Provision for Tax
96.00
92.00
66.00
48.00
25.00
28.00
Profit After Tax
256.00
333.00
388.00
333.00
170.00
132.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,291.00
1,043.00
737.00
479.00
344.00
210.00
Profit Available for appropriations
1,530.00
1,361.00
1,112.00
806.00
510.00
344.00
Appropriations
1,530.00
1,361.00
1,112.00
806.00
510.00
344.00
Equity Dividend (%)
110.00%
110.00%
110.00%
110.00%
50.00%
20.00%
Earnings Per Share
37.94
50.69
59.95
52.29
27.82
24.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.66% vs 13.73% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.96% vs 3.02% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -69.04% vs 41.88% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -23.06% vs -14.12% in Mar 2025
Compare Profit and Loss Results of Route Mobile
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,408.00
2,265.00
2,143.00
94.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,408.00
2,265.00
2,143.00
94.61%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-2.00
-100.00%
Raw Materials Consumed
0.00
19.00
-19.00
-100.00%
Power & Fuel Cost
3.00
150.00
-147.00
-98.00%
Employee Cost
288.00
164.00
124.00
75.61%
Operating Expenses
0.00
879.00
-879.00
-100.00%
General and Administration Expenses
-1.00
231.00
-232.00
-100.43%
Selling and Distribution Expenses
9.00
306.00
-297.00
-97.06%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
496.00
-496.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,868.00
2,250.00
1,618.00
71.91%
Operating Profit (PBDIT) excl Other Income
539.00
14.00
525.00
3,750.00%
Other Income
54.00
1,182.00
-1,128.00
-95.43%
Operating Profit (PBDIT)
593.00
1,197.00
-604.00
-50.46%
Interest
13.00
359.00
-346.00
-96.38%
Profit before Depriciation and Tax
580.00
837.00
-257.00
-30.70%
Depreciation
91.00
757.00
-666.00
-87.98%
Profit Before Taxation & Exceptional Items
488.00
80.00
408.00
510.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
353.00
80.00
273.00
341.25%
Provision for Tax
96.00
0.00
96.00
0%
Profit After Tax
256.00
80.00
176.00
220.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,291.00
-3,177.00
4,468.00
140.64%
Profit Available for appropriations
1,530.00
-3,096.00
4,626.00
149.42%
Appropriations
1,530.00
-3,096.00
4,626.00
149.42%
Equity Dividend (%)
110%
0%
110.00
Earnings Per Share
37.94
0.42
37.52
8,933.33%
Profit And Loss - Net Sales
Net Sales 4,408.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.66% vs 13.73% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 539.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.96% vs 3.02% in Mar 2025
Profit And Loss - Interest
Interest 13.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -69.04% vs 41.88% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 256.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.06% vs -14.12% in Mar 2025






