Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

IT - Software

Rating :
N/A

BSE: 543228 | NSE: ROUTE

1765.20
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1771.00
  •  1780.00
  •  1754.65
  •  1770.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  103999
  •  1838.14
  •  1942.45
  •  1334.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 8,863.89
  • 23.43
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,280.30
  • 0.78%
  • 3.74

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.90%
  • 0.94%
  • 9.94%
  • FII
  • DII
  • Others
  • 6.65%
  • 6.14%
  • 1.43%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 40.75
  • 33.29
  • 26.19

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 38.27
  • 38.50
  • 18.46

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 40.50
  • 45.12
  • 31.18

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 29.58

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 5.08

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 23.72

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
1,113.41
1,014.61
9.74%
1,103.42
967.34
14.07%
1,017.03
1,008.66
0.83%
1,024.31
985.72
3.91%
Expenses
978.18
886.47
10.35%
979.67
844.19
16.05%
891.59
876.69
1.70%
899.12
861.17
4.41%
EBITDA
135.23
128.14
5.53%
123.75
123.15
0.49%
125.44
131.97
-4.95%
125.19
124.55
0.51%
EBIDTM
12.15%
12.63%
11.22%
12.73%
12.33%
13.08%
12.22%
12.64%
Other Income
32.55
3.68
784.51%
10.56
14.92
-29.22%
11.52
14.60
-21.10%
19.50
7.75
151.61%
Interest
14.42
6.55
120.15%
9.13
6.71
36.07%
7.52
4.98
51.00%
6.47
7.21
-10.26%
Depreciation
22.30
21.44
4.01%
22.30
21.13
5.54%
21.85
21.23
2.92%
21.63
21.96
-1.50%
PBT
137.34
103.83
32.27%
102.88
110.23
-6.67%
109.39
120.36
-9.11%
131.63
103.13
27.64%
Tax
30.31
15.48
95.80%
21.72
18.54
17.15%
14.23
16.31
-12.75%
17.99
17.77
1.24%
PAT
107.03
88.35
21.14%
81.16
91.69
-11.48%
95.16
104.05
-8.54%
113.64
85.36
33.13%
PATM
9.61%
8.71%
7.36%
9.48%
9.36%
10.32%
11.09%
8.66%
EPS
16.08
14.18
13.40%
12.51
14.80
-15.47%
14.03
16.27
-13.77%
16.89
13.23
27.66%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
4,258.17
4,023.29
3,569.23
2,002.03
1,406.18
956.25
844.67
504.95
457.58
364.03
131.83
Net Sales Growth
7.09%
12.72%
78.28%
42.37%
47.05%
13.21%
67.28%
10.35%
25.70%
176.14%
 
Cost Of Goods Sold
3,345.13
3,162.77
2,782.56
1,582.51
1,129.05
764.15
667.02
340.75
325.35
247.03
97.63
Gross Profit
913.04
860.52
786.67
419.52
277.13
192.10
177.65
164.20
132.23
117.00
34.20
GP Margin
21.44%
21.39%
22.04%
20.95%
19.71%
20.09%
21.03%
32.52%
28.90%
32.14%
25.94%
Total Expenditure
3,748.56
3,509.68
3,124.00
1,781.88
1,231.28
855.46
757.67
433.03
376.81
286.11
111.72
Power & Fuel Cost
-
2.61
2.21
1.29
1.32
1.94
1.73
1.59
0.43
0.41
0.35
% Of Sales
-
0.06%
0.06%
0.06%
0.09%
0.20%
0.20%
0.31%
0.09%
0.11%
0.27%
Employee Cost
-
198.21
196.90
126.12
61.50
58.20
55.45
50.46
25.96
21.20
7.34
% Of Sales
-
4.93%
5.52%
6.30%
4.37%
6.09%
6.56%
9.99%
5.67%
5.82%
5.57%
Manufacturing Exp.
-
5.84
5.35
4.43
1.99
1.96
1.77
2.23
1.86
0.76
0.20
% Of Sales
-
0.15%
0.15%
0.22%
0.14%
0.20%
0.21%
0.44%
0.41%
0.21%
0.15%
General & Admin Exp.
-
111.29
105.40
36.89
30.66
18.05
21.86
23.76
16.00
14.04
4.74
% Of Sales
-
2.77%
2.95%
1.84%
2.18%
1.89%
2.59%
4.71%
3.50%
3.86%
3.60%
Selling & Distn. Exp.
-
8.67
4.98
3.03
0.80
3.79
3.71
3.49
3.44
0.41
1.03
% Of Sales
-
0.22%
0.14%
0.15%
0.06%
0.40%
0.44%
0.69%
0.75%
0.11%
0.78%
Miscellaneous Exp.
-
20.29
26.60
27.61
5.96
7.36
6.15
10.24
3.77
2.27
1.03
% Of Sales
-
0.50%
0.75%
1.38%
0.42%
0.77%
0.73%
2.03%
0.82%
0.62%
0.02%
EBITDA
509.61
513.61
445.23
220.15
174.90
100.79
87.00
71.92
80.77
77.92
20.11
EBITDA Margin
11.97%
12.77%
12.47%
11.00%
12.44%
10.54%
10.30%
14.24%
17.65%
21.40%
15.25%
Other Income
74.13
40.48
39.40
20.06
15.98
11.85
7.71
4.54
7.25
3.39
1.92
Interest
37.54
29.80
21.53
6.67
3.57
5.71
12.25
6.55
1.12
0.79
0.64
Depreciation
88.08
86.05
81.60
38.32
25.76
22.68
17.23
12.45
5.41
2.49
2.52
PBT
481.24
438.24
381.50
195.22
161.55
84.25
65.23
57.46
81.49
78.02
18.86
Tax
84.25
66.24
48.39
25.14
28.79
11.16
9.72
9.93
21.10
16.99
6.35
Tax Rate
17.51%
14.56%
12.68%
12.88%
17.82%
16.09%
14.90%
17.28%
25.89%
21.78%
33.67%
PAT
396.99
375.08
327.06
166.17
133.33
58.27
55.51
48.69
60.40
61.03
12.51
PAT before Minority Interest
373.63
388.84
333.11
170.08
132.76
58.20
55.51
47.52
60.39
61.03
12.51
Minority Interest
-23.36
-13.76
-6.05
-3.91
0.57
0.07
0.00
1.17
0.01
0.00
0.00
PAT Margin
9.32%
9.32%
9.16%
8.30%
9.48%
6.09%
6.57%
9.64%
13.20%
16.77%
9.49%
PAT Growth
7.45%
14.68%
96.82%
24.63%
128.81%
4.97%
14.01%
-19.39%
-1.03%
387.85%
 
EPS
63.01
59.54
51.91
26.38
21.16
9.25
8.81
7.73
9.59
9.69
1.99

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
2,149.59
1,820.42
1,672.56
652.11
269.38
222.85
170.94
126.93
71.36
33.45
Share Capital
62.79
62.44
62.87
57.71
50.00
50.00
50.00
50.00
20.00
2.00
Total Reserves
2,058.71
1,723.70
1,590.82
594.40
219.38
172.85
120.94
76.93
51.36
31.45
Non-Current Liabilities
255.53
265.37
317.32
12.97
8.25
3.32
5.02
2.77
0.71
0.66
Secured Loans
10.40
43.68
0.00
3.41
3.71
4.57
5.24
2.58
0.00
0.23
Unsecured Loans
124.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
5.27
4.15
3.84
2.74
2.23
1.56
1.42
1.02
0.95
0.00
Current Liabilities
1,035.25
783.16
661.26
355.01
346.24
259.38
245.94
69.37
159.36
22.73
Trade Payables
673.29
467.01
477.06
238.49
181.23
59.71
56.09
36.00
50.87
10.34
Other Current Liabilities
272.46
267.44
155.02
75.18
102.45
114.30
107.53
16.39
107.24
1.15
Short Term Borrowings
0.00
0.00
0.00
0.00
37.36
73.16
77.77
15.00
0.00
5.40
Short Term Provisions
89.50
48.71
29.18
41.34
25.21
12.21
4.56
1.99
1.24
5.84
Total Liabilities
3,461.62
2,876.92
2,653.20
1,017.43
621.70
483.67
421.24
199.59
231.43
56.84
Net Block
897.70
952.53
952.27
192.84
175.62
169.91
182.06
32.66
9.67
7.08
Gross Block
1,205.90
1,170.38
1,085.13
286.71
241.29
213.95
208.81
46.68
18.71
14.55
Accumulated Depreciation
308.20
217.85
132.86
93.87
65.67
44.04
26.76
14.02
9.04
7.47
Non Current Assets
1,331.24
1,090.23
984.54
247.69
217.61
201.97
201.62
49.96
17.01
8.14
Capital Work in Progress
25.59
15.10
0.00
1.05
0.00
2.13
0.00
0.00
1.21
0.00
Non Current Investment
0.00
6.37
0.00
0.00
0.00
0.00
0.00
0.04
0.00
0.00
Long Term Loans & Adv.
360.59
106.74
30.68
43.50
41.65
29.56
18.97
14.05
2.60
1.02
Other Non Current Assets
47.36
9.49
1.59
10.30
0.35
0.37
0.60
3.20
3.53
0.04
Current Assets
2,130.38
1,786.69
1,668.66
769.74
404.09
281.69
219.62
149.64
214.42
48.70
Current Investments
14.87
13.88
13.38
12.80
11.90
10.67
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.19
Sundry Debtors
1,071.58
701.54
516.51
217.30
203.70
144.71
97.29
32.63
24.17
22.64
Cash & Bank
756.61
879.88
1,026.17
467.65
102.64
95.65
102.60
110.94
187.08
19.08
Other Current Assets
287.32
26.67
15.54
26.94
85.85
30.66
19.73
6.06
3.18
3.80
Short Term Loans & Adv.
262.00
164.72
97.06
45.05
49.61
8.87
9.22
4.12
2.25
2.58
Net Current Assets
1,095.13
1,003.53
1,007.40
414.73
57.85
22.31
-26.32
80.26
55.06
25.97
Total Assets
3,461.62
2,876.92
2,653.20
1,017.43
621.70
483.66
421.24
199.60
231.43
56.84

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Cash From Operating Activity
-97.59
73.21
134.56
222.15
98.48
22.81
28.10
-59.81
PBT
455.08
381.50
195.22
161.55
69.36
65.23
57.46
81.49
Adjustment
71.29
102.39
50.10
22.48
21.17
23.58
17.85
3.23
Changes in Working Capital
-549.35
-377.24
-65.81
55.44
25.87
-59.45
-38.81
-118.33
Cash after chg. in Working capital
-22.98
106.65
179.51
239.47
116.41
29.36
36.50
-33.62
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-74.61
-33.44
-44.95
-17.32
-17.93
-6.55
-8.39
-26.19
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-2.12
112.22
-838.45
-226.05
0.23
-5.01
-130.19
-11.06
Net Fixed Assets
-19.88
-9.46
-36.91
-35.45
-4.00
-4.20
-2.32
Net Investments
1.03
2.02
-5.55
-10.90
-3.70
-10.68
-9.93
Others
16.73
119.66
-795.99
-179.70
7.93
9.87
-117.94
Cash from Financing Activity
158.02
-107.87
823.69
210.98
-67.35
-17.09
46.44
14.14
Net Cash Inflow / Outflow
58.31
77.56
119.80
207.08
31.35
0.71
-55.64
-56.73
Opening Cash & Equivalents
483.61
407.33
269.99
61.52
29.40
23.51
80.80
141.79
Closing Cash & Equivalent
542.25
483.61
407.33
269.99
61.52
29.40
23.51
80.80

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
337.87
286.06
263.03
113.00
53.88
44.57
34.19
25.39
35.68
167.26
ROA
12.27%
12.05%
9.27%
16.20%
10.53%
12.27%
15.31%
28.02%
42.34%
26.83%
ROE
19.90%
19.37%
14.75%
28.81%
23.65%
28.19%
31.91%
60.91%
116.46%
42.60%
ROCE
21.94%
22.40%
17.34%
34.15%
24.50%
27.82%
31.96%
76.14%
142.16%
58.17%
Fixed Asset Turnover
3.39
3.16
2.92
5.33
4.20
4.00
3.95
13.99
21.89
10.19
Receivable days
80.43
62.28
66.89
54.64
66.49
52.29
46.96
22.66
23.47
44.79
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.84
Payable days
65.80
61.92
82.52
67.84
51.53
28.28
40.87
43.72
41.30
24.26
Cash Conversion Cycle
14.63
0.36
-15.63
-13.20
14.96
24.01
6.09
-21.07
-17.83
29.37
Total Debt/Equity
0.16
0.06
0.00
0.01
0.15
0.35
0.49
0.15
0.00
0.17
Interest Cover
16.27
18.72
30.27
46.25
13.15
6.32
9.77
73.67
99.77
30.29

News Update:


  • Route Mobile reports 21% rise in Q2 consolidated net profit
    22nd Oct 2024, 12:58 PM

    Total consolidated income of the company increased by 12.54% at Rs 1145.96 crore for Q2FY25

    Read More
  • Route Mobile - Quarterly Results
    21st Oct 2024, 22:41 PM

    Read More
  • Route Mobile’s promoter entity divests 6.03% stake in company through OFS
    16th Sep 2024, 09:52 AM

    The OFS was oversubscribed and received strong participation from long-only marquee investors

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.