ROUTE — Route Mobile Income Statement

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TechnologyAdventurousMid CapNeutral

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

	2019 March 31st	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IAS	—	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,447	9,563	14,062	20,020	35,692
Cost of Revenue
Gross Profit	1,759	1,921	2,758	4,182	7,845
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,738	8,939	12,575	18,008	32,013
Operating Profit	709	624	1,487	2,012	3,679
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	652	694	1,615	1,952	3,815
Provision for Income Taxes
Net Income After Taxes	555	582	1,328	1,701	3,331
Minority Interest
Net Income Before Extraordinary Items
Net Income	569	583	1,333	1,662	3,271
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	569	583	1,333	1,662	3,271
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	10	11.7	24.2	27.3	51.9
Dividends per Share