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Route Mobile
SectorTelecom
| Metric (₹ crore) | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 229.75 | 196.57 | 264.16 | 265.76 | 309.61 | 349.28 | 384.84 | 362.44 | 377.52 | 435.67 | 562.77 | 626.07 | 729.01 | 845.84 | 985.72 | 1,008.66 | 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 | 1,107.06 | 1,130.9 | 1,151.51 |
| Expenses | 209.05 | 179.41 | 227.2 | 240.64 | 272 | 307.45 | 340.13 | 312.54 | 332.01 | 379.67 | 501.94 | 569.75 | 644.32 | 742.9 | 861.17 | 876.69 | 840.09 | 886.47 | 899.12 | 891.59 | 979.67 | 978.18 | 1,053.97 | 1,053.11 | 956.93 | 983.47 | 960.67 | 994.67 | 1,046.03 |
| EBITDA | 20.7 | 17.16 | 36.96 | 25.12 | 37.61 | 41.83 | 44.71 | 49.9 | 45.51 | 56 | 60.83 | 56.32 | 84.69 | 102.94 | 124.55 | 131.97 | 127.25 | 128.14 | 125.19 | 125.44 | 123.75 | 135.23 | 129.82 | 121.89 | 93.9 | 135.95 | 146.39 | 136.23 | 105.48 |
| Depreciation | 5.29 | 5.33 | 5.93 | 6.13 | 6.02 | 6.81 | 6.53 | 6.39 | 6.57 | 7.36 | 9.85 | 14.53 | 19.57 | 18.84 | 21.96 | 21.23 | 21.13 | 21.44 | 21.63 | 21.85 | 22.3 | 22.3 | 22.24 | 22.22 | 22.48 | 22.87 | 22.63 | 23.61 | 23.71 |
| EBIT | 15.41 | 11.83 | 31.03 | 18.99 | 31.59 | 35.02 | 38.18 | 43.51 | 38.94 | 48.64 | 50.98 | 41.79 | 65.12 | 84.1 | 102.59 | 110.74 | 106.12 | 106.7 | 103.56 | 103.59 | 101.45 | 112.93 | 107.58 | 99.67 | 71.42 | 113.08 | 123.76 | 112.62 | 81.77 |
| Interest | 1.18 | 0.99 | 1.25 | 1.45 | 0.99 | 0.88 | 0.44 | 0.44 | 0.48 | 0.67 | 0.62 | 3.39 | 4.17 | 4.09 | 7.21 | 4.98 | 6.71 | 6.55 | 6.47 | 7.52 | 9.13 | 14.42 | 9.26 | 8.1 | 5.82 | 2.37 | 1.42 | 1.2 | 1.36 |
| Profit Before Tax | 14.23 | 10.84 | 29.78 | 17.54 | 30.6 | 34.14 | 37.74 | 43.07 | 38.46 | 47.97 | 50.36 | 38.4 | 60.95 | 80.01 | 95.38 | 105.76 | 99.41 | 100.15 | 97.09 | 96.07 | 92.32 | 98.51 | 98.32 | 91.57 | 65.6 | 110.71 | 122.34 | 111.42 | 80.41 |
| Net Profit | 13.24 | 13 | 17.18 | 14.79 | 26.93 | 32.72 | 37.62 | 35.48 | 34.32 | 42.07 | 46.29 | 47.42 | 71.07 | 72.63 | 85.36 | 104.05 | 91.69 | 88.35 | 113.64 | 95.16 | 81.16 | 107.03 | 85.47 | 60.28 | 58.78 | -18.83 | 102.56 | 114.43 | 68.55 |
| EPS | 2.65 | 2.55 | 3.75 | 2.7 | 5.52 | 6.46 | 6.66 | 6.17 | 5.86 | 7.29 | 7.38 | 7.29 | 11.02 | 11.76 | 13.22 | 16.29 | 14.8 | 14.21 | 16.89 | 14.05 | 12.51 | 16.12 | 13.1 | 8.98 | 8.45 | -3.37 | 15.51 | 17.35 | 9.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8.24 | 202.58 | -59.76 | 28.1 | 22.81 | 98.48 | 222.15 | 134.56 | 73.21 | -97.59 | 602.48 | 581.16 |
| Investing Cash Flow | -5.67 | -34.53 | -19.29 | -131.83 | 0.16 | 1 | -224.66 | -820.91 | 110.94 | -1.79 | -260.54 | -16.23 |
| Financing Cash Flow | 0.42 | -32.82 | 18.06 | 46.44 | -17.09 | -67.35 | 210.98 | 823.69 | -107.87 | 158.02 | -33.79 | -535.21 |
| Net Cash Flow | 2.99 | 135.23 | -60.99 | -57.29 | 5.88 | 32.13 | 208.47 | 137.34 | 76.28 | 58.64 | 308.15 | 29.72 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 127.45 | 170.28 | 220.97 | 267.21 | 649.45 | 1,674.62 | 1,828.39 | 2,170.84 | 2,464.08 | 2,821.62 |
| Total Liabilities | 73.21 | 253.06 | 266.2 | 358.32 | 372.63 | 984.11 | 1,056.94 | 1,301.1 | 1,361.64 | 734.61 |
| Total Assets | 200.66 | 423.34 | 487.17 | 625.53 | 1,022.08 | 2,658.73 | 2,885.33 | 3,471.94 | 3,825.72 | 3,556.23 |