ROUTE — Route Mobile Income Statement

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TechnologyBalancedMid CapNeutral

Annual income statement for Route Mobile, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14,062	20,020	35,692	40,233	45,756
Cost of Revenue
Gross Profit	2,758	4,182	7,845	8,579	9,475
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12,575	18,008	32,013	35,800	41,535
Operating Profit	1,487	2,012	3,679	4,433	4,222
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,615	1,952	3,815	4,551	4,261
Provision for Income Taxes
Net Income After Taxes	1,328	1,701	3,331	3,888	3,339
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,333	1,662	3,271	3,751	3,189
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,333	1,662	3,271	3,751	3,189
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	24.2	27.3	51.9	57.5	52.9
Dividends per Share