Integrated Filing — IndAS

General information about company
Scrip Code	543228
NSE Symbol	ROUTE
MSEI Symbol	NOTLISTED
ISIN	INE450U01017
Name of company	ROUTE MOBILE LIMITED
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-Apr-2024
Date of end of financial year	31-Mar-2025
Date of board meeting when results were approved	07-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	25-Apr-2025
Description of presentation currency	INR (in Actuals)
Reporting Type	Quarterly
Reporting Quarter	Fourth quarter
Nature of report standalone or consolidated	Consolidated
Whether results are audited or unaudited for the quarter ended	Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended	Audited
Segment Reporting	Geographical
Description of single segment
Start date and time of board meeting	07-May-2025   20:20:00
End date and time of board meeting	07-May-2025   22:41:00
Whether cash flow statement is applicable on company	Yes
Type of cash flow statement	Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification	Declaration of unmodified opinion

Financial Results Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	11750000000	45756200000
	Other income	121100000	467900000
	Total income	11871100000	46224100000
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	9485800000	36247200000
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0	0
(d)	Employee benefit expense	599900000	2600400000
(e)	Finance costs	81000000	409100000
(f)	Depreciation, depletion and amortisation expense	222200000	890800000
(f)	Other Expenses
1	Power and Fuel	8000000	34100000
2	Office maintenance expenses, Repairs and maintenance	14600000	55800000
3	Internet, data centre and cloud services	152600000	591000000
4	Travelling and conveyance	30100000	105600000
5	Business promotion	18000000	77600000
6	Expenditure on Corporate Social Responsibility	3600000	14300000
7	Legal and professional charges	140500000	518700000
8	Auditor's remuneration	12200000	22000000
9	Insurance	3800000	18100000
10	Other miscellaneous expenses	62000000	193800000
	Total other expenses	445400000	1631000000
	Total expenses	10834300000	41778500000
3	Total profit before exceptional items and tax	1036800000	4445600000
4	Exceptional items	-247300000	-184500000
5	Total profit before tax	789500000	4261100000
6	Tax expense
7	Current tax	214700000	1049000000
8	Deferred tax	-28000000	-127200000
9	Total tax expenses	186700000	921800000
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	602800000	3339300000
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	602800000	3339300000
17	Other comprehensive income net of taxes	240100000	236900000
18	Total Comprehensive Income for the period	842900000	3576200000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	565800000	3188500000
	Total profit or loss, attributable to non-controlling interests	37000000	37000000
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	806600000	3418700000
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	36300000	157500000
21	Details of equity share capital
	Paid-up equity share capital	630000000	630000000
	Face value of equity share capital	10	10
27	Details of debt securities
22	Reserves excluding revaluation reserve		0
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	8.98	50.69
	Diluted earnings (loss) per share from continuing operations	8.98	50.69
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	8.98	50.69
	Diluted earnings (loss) per share from continuing and discontinued operations	8.98	50.69
24	Debt equity ratio
25	Debt service coverage ratio
26	Interest service coverage ratio
27	Disclosure of notes on financial results

Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-Apr-2024
Date of end of reporting period		31-Mar-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Assets
1	Non-current assets
	Property, plant and equipment	342500000
	Capital work-in-progress	1100000
	Investment property	0
	Goodwill	4909500000
	Other intangible assets	2923800000
	Intangible assets under development	323600000
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	0
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets	222400000
	Total non-current financial assets	222400000
	Deferred tax assets (net)	135500000
	Other non-current assets	2038200000
	Total non-current assets	10896600000
2	Current assets
	Inventories	0
	Current financial asset
	Current investments	160700000
	Trade receivables, current	9327700000
	Cash and cash equivalents	8504000000
	Bank balance other than cash and cash equivalents	4823300000
	Loans, current	0
	Other current financial assets	1320400000
	Total current financial assets	24136100000
	Current tax assets (net)	0
	Other current assets	3224500000
	Total current assets	27360600000
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	38257200000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	630000000
	Other equity	23690000000
	Total equity attributable to owners of parent	24320000000
	Non controlling interest	320800000
	Total equity	24640800000
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	0
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities	179200000
	Total non-current financial liabilities	179200000
	Provisions, non-current	76200000
	Deferred tax liabilities (net)	415400000
	Deferred government grants, Non-current	0
	Other non-current liabilities	0
	Total non-current liabilities	670800000
	Current liabilities
	Current financial liabilities
	Borrowings, current	4409600000
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	9200000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	6835100000
	Total Trade payable	6844300000
	Other current financial liabilities	387000000
	Total current financial liabilities	11640900000
	Other current liabilities	237800000
	Provisions, current	324800000
	Current tax liabilities (Net)	742100000
	Deferred government grants, Current	0
	Total current liabilities	12945600000
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	13616400000
	Total equity and liabilites	38257200000
	Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-Jan-2025	01-Apr-2024
Date of end of reporting period		31-Mar-2025	31-Mar-2025
Whether accounts are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	-India	2427600000	9477900000
2	-Overseas	9789800000	42343800000
3	-Inter-segment revenue	0	0
	Total Segment Revenue	12217400000	51821700000
	Less: Inter segment revenue	467400000	467400000
	Revenue from operations	11750000000	45756200000
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	-India	419800000	1118600000
2	-Overseas	546500000	3262600000
3	-Inter-segment revenue	30400000	5600000
	Total Profit before tax	996700000	4386800000
	i. Finance cost	81000000	81000000
	ii. Other Unallocable Expenditure net off Unallocable income	126200000	126200000
	Profit before tax	789500000	4261100000
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	-India	17791000000	17791000000
2	-Overseas	30773600000	30773600000
3	-Inter-segment revenue	-10307400000	-10307400000
	Total Segment Asset	38257200000	38257200000
	Un-allocable Assets	0	0
	Net Segment Asset	38257200000	38257200000
4	Segment Liabilities
	Segment Liabilities
1	-India	4821400000	4821400000
2	-Overseas	18823200000	18823200000
3	-Inter-segment revenue	-10028200000	-10028200000
	Total Segment Liabilities	13616400000	13616400000
	Un-allocable Liabilities	0	0
	Net Segment Liabilities	13616400000	13616400000
	Disclosure of notes on segments

Other Comprehensive Income
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Re-measurement of defined benefit plans	-6000000	-16400000
	Total Amount of items that will not be reclassified to profit and loss	-6000000	-16400000
2	Income tax relating to items that will not be reclassified to profit or loss	-1500000	-4100000
3	Amount of items that will be reclassified to profit and loss
1	Foreign currency translation reserve	244600000	249200000
	Total Amount of items that will be reclassified to profit and loss	244600000	249200000
4	Income tax relating to items that will be reclassified to profit or loss	0	0
5	Total Other comprehensive income	240100000	236900000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Consolidated
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			4261100000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			393800000
	Adjustments for decrease (increase) in inventories			0
	Adjustments for decrease (increase) in trade receivables, current			1279900000
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			110700000
	Adjustments for decrease (increase) in other non-current assets			0
	Adjustments for other financial assets, non-current			0
	Adjustments for other financial assets, current			0
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			41300000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			0
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			890800000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			0
	Adjustments for provisions, current			0
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			0
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			93400000
	Adjustments for dividend income			0
	Adjustments for interest income			299400000
	Adjustments for share-based payments			31100000
	Adjustments for fair value losses (gains)			-12000000
	Adjustments for undistributed profits of associates			0
	Other adjustments for which cash effects are investing or financing cash flow			0
	Other adjustments to reconcile profit (loss)			0
	Other adjustments for non-cash items			218600000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			0
	Total adjustments for reconcile profit (loss)			2748200000
	Net cash flows from (used in) operations			7009300000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			984500000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			6024800000
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses			0
	Cash flows used in obtaining control of subsidiaries or other businesses			0
	Other cash receipts from sales of equity or debt instruments of other entities			0
	Other cash payments to acquire equity or debt instruments of other entities			0
	Other cash receipts from sales of interests in joint ventures			0
	Other cash payments to acquire interests in joint ventures			0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships			0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships			0
	Proceeds from sales of property, plant and equipment			22000000
	Purchase of property, plant and equipment			213200000
	Proceeds from sales of investment property			0
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			0
	Proceeds from sales of intangible assets under development			0
	Purchase of intangible assets under development			0
	Proceeds from sales of goodwill			0
	Purchase of goodwill			0
	Proceeds from biological assets other than bearer plants			0
	Purchase of biological assets other than bearer plants			0
	Proceeds from government grants			0
	Proceeds from sales of other long-term assets			0
	Purchase of other long-term assets			0
	Cash advances and loans made to other parties			0
	Cash receipts from repayment of advances and loans made to other parties			0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts			0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts			0
	Dividends received			0
	Interest received			169300000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			-2579500000
	Net cash flows from (used in) investing activities	-2601400000
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries			0
	Payments from changes in ownership interests in subsidiaries			0
	Proceeds from issuing shares			0
	Proceeds from issuing other equity instruments			0
	Payments to acquire or redeem entity's shares			0
	Payments of other equity instruments			0
	Proceeds from exercise of stock options			68100000
	Proceeds from issuing debentures notes bonds etc			0
	Proceeds from borrowings			5978000000
	Repayments of borrowings			5154000000
	Payments of lease liabilities			101700000
	Dividends paid			741700000
	Interest paid			386600000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-337900000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			3085500000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			-4000000
	Net increase (decrease) in cash and cash equivalents			3081500000
	Cash and cash equivalents cash flow statement at beginning of period			5422500000
	Cash and cash equivalents cash flow statement at end of period			8504000000