ROUTE MOBILE
Quarterly Results Analysis [Dec2023]
ROUTE MOBILE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,024 Cr | ₹1,015 Cr | ₹967 Cr | ₹1,009 Cr | ₹986 Cr | ₹846 Cr | ₹729 Cr | ₹626 Cr |
Expenses | ₹899 Cr | ₹886 Cr | ₹844 Cr | ₹877 Cr | ₹861 Cr | ₹743 Cr | ₹644 Cr | ₹570 Cr |
Operating Income | ₹125 Cr | ₹128 Cr | ₹123 Cr | ₹132 Cr | ₹125 Cr | ₹103 Cr | ₹85 Cr | ₹56 Cr |
Other Income | ₹20 Cr | ₹4 Cr | ₹15 Cr | ₹15 Cr | ₹8 Cr | ₹2 Cr | ₹15 Cr | ₹8 Cr |
Interest | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹5 Cr | ₹7 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹22 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹22 Cr | ₹19 Cr | ₹20 Cr | ₹15 Cr |
Profit Before Tax | ₹132 Cr | ₹104 Cr | ₹110 Cr | ₹120 Cr | ₹103 Cr | ₹82 Cr | ₹76 Cr | ₹47 Cr |
Profit After Tax | ₹114 Cr | ₹88 Cr | ₹92 Cr | ₹104 Cr | ₹85 Cr | ₹73 Cr | ₹71 Cr | ₹47 Cr |
EPS | ₹16.89 | ₹14.18 | ₹14.80 | ₹16.27 | ₹13.23 | ₹11.84 | ₹11.01 | ₹7.27 |
Industry Peers & Returns | 1W | 1M | 1Y |
ROUTE MOBILE | 1.3% | -0.1% | 18.2% |
TATA CONSULTANCY SERVICES | -2.5% | -4.3% | 26% |
INFOSYS | -4.5% | -11% | 8.5% |
HCL TECHNOLOGIES | -2.2% | -6.2% | 43.7% |
WIPRO | -3% | -10.5% | 32.9% |
LTIMINDTREE | -2.6% | -10.3% | 7.1% |
TECH MAHINDRA | 0.1% | -5.1% | 15.5% |
ORACLE FINANCIAL SERVICES SOFTWARE | 5.9% | 11.1% | 163% |
PERSISTENT SYSTEMS | 1.1% | -6.8% | 77.9% |
ROUTE MOBILE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.96 % |
Y-o-Y | 3.91 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,024 Cr | 0.96 | |
Sep2023 | ₹1,015 Cr | 4.89 | |
Jun2023 | ₹967 Cr | -4.10 | |
Mar2023 | ₹1,009 Cr | 2.33 | |
Dec2022 | ₹986 Cr | 16.54 | |
Sep2022 | ₹846 Cr | 16.03 | |
Jun2022 | ₹729 Cr | 16.44 | |
Mar2022 | ₹626 Cr | - |
ROUTE MOBILE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -2.30 % |
Y-o-Y | 0.51 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹125 Cr | -2.30 | |
Sep2023 | ₹128 Cr | 4.05 | |
Jun2023 | ₹123 Cr | -6.68 | |
Mar2023 | ₹132 Cr | 5.96 | |
Dec2022 | ₹125 Cr | 20.99 | |
Sep2022 | ₹103 Cr | 21.55 | |
Jun2022 | ₹85 Cr | 50.37 | |
Mar2022 | ₹56 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.25 % |
Y-o-Y | -3.32 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 12.22% | -3.25 | |
Sep2023 | 12.63% | -0.79 | |
Jun2023 | 12.73% | -2.68 | |
Mar2023 | 13.08% | 3.48 | |
Dec2022 | 12.64% | 3.86 | |
Sep2022 | 12.17% | 4.73 | |
Jun2022 | 11.62% | 29.11 | |
Mar2022 | 9% | - |
ROUTE MOBILE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 28.62 % |
Y-o-Y | 33.13 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹114 Cr | 28.62 | |
Sep2023 | ₹88 Cr | -3.64 | |
Jun2023 | ₹92 Cr | -11.88 | |
Mar2023 | ₹104 Cr | 21.90 | |
Dec2022 | ₹85 Cr | 17.53 | |
Sep2022 | ₹73 Cr | 2.20 | |
Jun2022 | ₹71 Cr | 49.87 | |
Mar2022 | ₹47 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 27.32 % |
Y-o-Y | 28.06 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 11.09 % | 27.32 | |
Sep2023 | 8.71 % | -8.12 | |
Jun2023 | 9.48 % | -8.14 | |
Mar2023 | 10.32 % | 19.17 | |
Dec2022 | 8.66 % | 0.81 | |
Sep2022 | 8.59 % | -11.90 | |
Jun2022 | 9.75 % | 28.80 | |
Mar2022 | 7.57 % | - |
ROUTE MOBILE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 19.11 % |
Y-o-Y | 27.66 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹16.89 | 19.11 | |
Sep2023 | ₹14.18 | -4.19 | |
Jun2023 | ₹14.8 | -9.04 | |
Mar2023 | ₹16.27 | 22.98 | |
Dec2022 | ₹13.23 | 11.74 | |
Sep2022 | ₹11.84 | 7.54 | |
Jun2022 | ₹11.01 | 51.44 | |
Mar2022 | ₹7.27 | - |
You may also like the below Video Courses
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs TECH MAHINDRA LTD