Audited Results of Route Mobile Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 832.21 667.08 535.80 333.81 376.38
Manufacturing Expenses 588.47 502.44 411.99 248.07 305.99
Personnel Expenses 83.11 54.28 62.89 45.64 28.90
Selling Expenses 5.41 4.54 1.47 0.96 0.09
Administrative Expenses 34.63 31.24 22.71 24.23 11.03
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 711.62 592.50 499.06 318.90 346.02
Operating Profit 120.59 74.58 36.74 14.91 30.37
Other Recurring Income 96.38 100.43 95.22 40.21 11.57
Adjusted PBDIT 216.97 175.01 131.96 55.12 41.94
Financial Expenses 1.67 2.08 2.15 1.92 1.79
Depreciation 15.18 17.11 14.98 14.78 10.38
Other Write offs 0 0 0 0 0
Adjusted PBT 200.12 155.82 114.83 38.42 29.77
Tax Charges 41.02 29.49 20 5.66 7.44
Adjusted PAT 159.10 126.33 94.83 32.76 22.33
Non Recurring Items -29.07 -0.28 -4.84 -5.57 -0.10
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 131.02 126.33 89.83 27.76 22.33
Equity Dividend 69.23 68.79 68.64 30.41 0
Preference Dividend 0 0 0 0 0
Retained Earnings 182.73 121.93 64.67 43.33 46.55

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