Route Mobile Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong demand for services.
Improved profit margins suggest better cost management and operational efficiency.
Recent quarter shows increased market share, positioning Route Mobile as a leader in the sector.

NEGATIVES

Rising input costs have negatively impacted overall profitability this quarter.
High debt levels raise concerns about financial stability amid fluctuating market conditions.
Quarterly revenue growth is slowing compared to previous periods, indicating potential market saturation.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	967.34	1,014.61	1,024.31	1,017.03	1,103.42	1,113.41	1,183.79	1,175	1,050.83	1,119.42
Expenses	844.19	886.47	899.12	891.59	979.67	978.18	1,053.97	1,053.11	956.93	983.47
Operating Profit	123.15	128.14	125.19	125.44	123.75	135.23	129.82	121.89	93.90	135.95
Other Income	14.92	3.68	19.50	11.52	10.56	32.55	8.63	12.11	10.97	27.16
Interest	6.71	6.55	6.47	7.52	9.13	14.42	9.26	8.10	5.82	2.37
Depreciation	21.13	21.44	21.63	21.85	22.30	22.30	22.24	22.22	22.48	22.87
Profit Before Tax	110.23	103.83	131.63	109.39	102.88	137.34	106.95	78.95	76.57	2
Tax	18.54	15.48	17.99	14.23	21.72	30.31	21.48	18.67	17.79	20.83
Net Profit	91.69	88.35	113.64	95.16	81.16	107.03	85.47	60.28	58.78	-18.83
Eps in Rs	14.80	14.21	16.89	14.05	12.51	16.12	13.10	8.98	8.45	-3.37