ROUTE
₹938.6-21 (-2.19%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin improved slightly from 8.37% to 8.31%, reflecting better efficiency in managing costs and enhancing profitability.
- Net Profit for Q1 2025 shows strong growth compared to Q4 2024, indicating potential recovery and effectiveness in operations.
- Increase in Net Sales in recent quarters suggests robust demand for products, reinforcing a positive sales trajectory.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,014.61 | 1,024.31 | 1,017.03 | 1,103.42 | 1,113.41 | 1,183.79 | 1,175 | 1,050.83 | |
| Expenses | 914.46 | 927.22 | 920.96 | 1,011.10 | 1,014.90 | 1,085.47 | 1,083.43 | 985.23 | |
| Operating Profit | 100.15 | 97.09 | 96.07 | 92.32 | 98.51 | 98.32 | 91.57 | 65.60 | |
| Other Income | 3.68 | 19.50 | 11.52 | 10.56 | 32.55 | 8.63 | 12.11 | 10.97 | |
| Interest | 6.55 | 6.47 | 7.52 | 9.13 | 14.42 | 9.26 | 8.10 | 5.82 | |
| Depreciation | 21.44 | 21.63 | 21.85 | 22.30 | 22.30 | 22.24 | 22.22 | 22.48 | |
| Profit Before Tax | 103.83 | 131.63 | 109.39 | 102.88 | 137.34 | 106.95 | 78.95 | 76.57 | |
| Tax | 15.48 | 17.99 | 14.23 | 21.72 | 30.31 | 21.48 | 18.67 | 17.79 | |
| Net Profit | 88.35 | 113.64 | 95.16 | 81.16 | 107.03 | 85.47 | 60.28 | 58.78 | |
| EPS in Rs | 14.21 | 16.89 | 14.05 | 12.51 | 16.12 | 13.10 | 8.98 | 8.45 |