ROUTE — Route Mobile Income Statement

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TechnologyAdventurousMid CapNeutral

Annual income statement for Route Mobile, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	PRESS
Standards:	—	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,563	14,062	20,020	35,692	40,233
Cost of Revenue
Gross Profit	1,921	2,758	4,182	7,845	8,605
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,939	12,575	18,008	32,013	35,814
Operating Profit	624	1,487	2,012	3,679	4,419
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	694	1,615	1,952	3,815	4,551
Provision for Income Taxes
Net Income After Taxes	582	1,328	1,701	3,331	3,888
Minority Interest
Net Income Before Extraordinary Items
Net Income	583	1,333	1,662	3,271	3,751
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	583	1,333	1,662	3,271	3,751
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	11.7	24.2	27.3	51.9	59.1
Dividends per Share