Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
4,023.29
3,569.23
2,002.03
1,406.17
956.25
844.67
504.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,023.29
3,569.23
2,002.03
1,406.17
956.25
844.67
504.95
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3,162.77
2,782.56
1,582.51
1,129.05
764.15
667.02
340.75
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
198.21
196.90
126.12
61.49
58.20
55.45
50.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
151.25
145.62
74.76
41.57
33.95
29.95
38.14
Total Expenditure (Excl Depreciation)
3,512.23
3,125.08
1,783.39
1,232.11
856.30
752.42
429.35
Operating Profit (PBDIT) excl Other Income
511.06
444.15
218.64
174.06
99.95
92.25
75.60
Other Income
40.48
39.40
20.06
15.98
11.85
7.71
4.54
Operating Profit (PBDIT)
551.54
483.55
238.70
190.04
111.80
99.96
80.14
Interest
27.25
20.45
5.16
2.76
4.87
13.09
7.80
Exceptional Items
16.84
0.00
0.00
0.00
-14.89
0.00
0.00
Gross Profit (PBDT)
541.13
463.10
233.54
187.28
92.04
86.87
72.34
Depreciation
86.05
81.60
38.32
25.75
22.68
21.87
15.84
Profit Before Tax
455.08
381.50
195.22
161.54
69.36
65.00
56.49
Tax
66.24
48.39
25.14
28.79
11.16
10.47
9.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
388.84
333.11
170.08
132.75
58.20
54.53
46.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
388.84
333.11
170.08
132.75
58.20
54.53
46.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.76
-6.05
-3.91
0.57
0.07
1.41
1.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.08
327.06
166.17
133.32
58.27
55.95
47.84
Equity Capital
62.79
62.44
62.87
57.71
50.00
50.00
50.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,086.80
1,757.98
1,609.70
594.41
219.38
161.78
110.85
Earnings per share (EPS)
59.74
52.38
26.43
23.1
11.65
11.19
9.57
Diluted Earnings per share
59.07
52.29
27.82
24.23
11.65
11.19
9.57
Operating Profit Margin (Excl OI)
12.7%
12.44%
10.92%
12.38%
10.45%
10.92%
14.97%
Gross Profit Margin
13.45%
12.97%
11.67%
13.32%
9.63%
10.28%
14.33%
PAT Margin
9.66%
9.33%
8.5%
9.44%
6.09%
6.46%
9.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.72% vs 78.28% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 14.68% vs 96.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.06% vs 103.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.25% vs 296.32% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Route Mobile With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,023.29
12,114.00
-8,090.71
-66.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,023.29
12,114.00
-8,090.71
-66.79%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
3,162.77
2,887.00
275.77
9.55%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
198.21
1,659.00
-1,460.79
-88.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
151.25
2,184.00
-2,032.75
-93.07%
Total Expenditure (Excl Depreciation)
3,512.23
12,072.00
-8,559.77
-70.91%
Operating Profit (PBDIT) excl Other Income
511.06
42.00
469.06
1,116.81%
Other Income
40.48
847.00
-806.52
-95.22%
Operating Profit (PBDIT)
551.54
889.00
-337.46
-37.96%
Interest
27.25
72.00
-44.75
-62.15%
Exceptional Items
16.84
0.00
16.84
Gross Profit (PBDT)
541.13
817.00
-275.87
-33.77%
Depreciation
86.05
526.00
-439.95
-83.64%
Profit Before Tax
455.08
291.00
164.08
56.38%
Tax
66.24
-60.00
126.24
210.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
388.84
351.00
37.84
10.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
388.84
351.00
37.84
10.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-13.76
0.00
-13.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
375.08
351.00
24.08
6.86%
Equity Capital
62.79
868.00
-805.21
-92.77%
Face Value
10.00
1.00
0.00
Reserves
2,086.80
19,545.00
-17,458.20
-89.32%
Earnings per share (EPS)
59.74
0.40
59.34
14,835.00%
Diluted Earnings per share
59.07
0.40
58.67
14,667.50%
Operating Profit Margin (Excl OI)
12.70%
0.35%
0.00
12.35%
Gross Profit Margin
13.45%
6.74%
0.00
6.71%
PAT Margin
9.66%
2.90%
0.00
6.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,023.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.72% vs 78.28% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 375.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.68% vs 96.82% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 511.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.06% vs 103.14% in Mar 2023
Annual - Interest
Interest 27.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.25% vs 296.32% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.70%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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