Conference Call with Route Mobile Management and Analysts on Q4FY22 Performance and Outlook. Listen to the full earnings transcript.
Internet Software & Services company Route Mobile declares Q4FY22 result: Financial Highlights for Q4 FY21-22 Closed Q4 FY21-22 with revenue from operations of Rs 6,261 mn compared to Rs 5,628 mn in Q3 FY21-22 and Rs 3,624 mn in Q4 FY20-21 YoY growth of 72.7% and sequential growth of 11.2% in revenue Recorded Gross Profit of Rs 1,318 mn in Q4 FY21-22 compared to Rs 1,185 mn in Q3 FY21-22 and Rs 796 mn in Q4 FY20-21 YoY growth of 65.7% and sequential growth of 11.2% in Gross Profit Gross Profit margin of 21.1%, 21.1%, and 22.0% in Q4 FY21-22, Q3 FY21-22 and Q4 FY20-21 respectively EBITDA of Rs 697mn in Q4 FY21-22 compared to Rs 772 mn in Q3 FY21-22 and Rs 515 mn in Q4 FY20-21 YoY growth of 35.3% and sequential de-growth of 9.7% in EBITDA EBITDA margin of 11.1%, 13.7% and 14.2% in Q4 FY21-22, Q3 FY21-22 and Q4 FY20-21 respectively Recorded Profit After Tax of Rs 474 mn in Q4 FY21-22 compared to Rs 463 mn in Q3 FY21-22 and Rs 355 mn in Q4 FY20-21 YoY growth of 33.6% and sequential growth of 2.4% in Profit After Tax Adjusted Profit After Tax of Rs 634 mn in Q4 FY21-22 compared to Rs 620 mn in Q3 FY21-22 and Rs 398 mn in Q4 FY20-21 Adjusted for ESOP benefit expenses and non-cash amortization associated with the intangible assets added as a result of purchase price allocation for acquisitions. Q4 FY21-22 is also adjusted for tax refund pertaining to prior period for 365 squared amounting to Rs 38 mn Adjusted Profit After Tax margin of 10.1%, 11.0% and 11.0% in Q4 FY21-22, Q3 FY21-22 and Q4 FY20-21 respectively Financial Highlights for FY21-22 Closed FY21-22 with revenue from operations of Rs 20,020 mn compared to Rs 14,062 mn in FY20-21 YoY growth of 42.4% in revenue Recorded Gross Profit of Rs 4,195 mn in FY21-22 compared to Rs 2,771 mn in FY20-21 YoY growth of 51.4% in Gross Profit Gross Profit margin of 21.0%, 19.7% in FY21-22 and FY20-21 respectively EBITDA of Rs 2,576 mn in FY21-22 compared to Rs 1,756 mn in FY20-21 YoY growth of 46.7% in EBITDA EBITDA margin of 12.9%, 12.5% in FY21-22 and FY20-21 respectively Recorded Profit After Tax of Rs 1,701 mn in FY21-22 compared to Rs 1,328 mn in FY20-21 YoY growth of 28.1% in Profit After Tax Adjusted Profit After Tax of Rs 2,085 mn in FY21-22 compared to Rs 1,483 mn in FY20-21 Adjusted for ESOP benefit expenses and non-cash amortization associated with the intangible assets added as a result of purchase price allocation for acquisitions. FY21-22 is also adjusted for tax refund pertaining to prior period for 365 squared amounting to Rs 38 mn Adjusted Profit After Tax margin of 10.4% and 10.6% in FY21-22 and FY20-21 respectively Result PDF
Internet Software & Services company Route Mobile declares Q3FY22 result: Closed Q3 FY21-22 with revenue from operations of Rs 5,628mn compared to Rs 4,357mn in Q2 FY21-22 and Rs 3,848mn in Q3 FY20-21 YoY growth of 46.2% and sequential growth of 29.2% in revenue Recorded Gross Profit of Rs 1,185mn in Q3 FY21-22 compared to Rs 923mn in Q2 FY21-22 and Rs 694mn in Q3 FY20-21 YoY growth of 70.9% and sequential growth of 28.5% in Gross Profit Gross Profit margin of 21.1%, 21.2%, and 18.0% in Q3 FY21-22, Q2 FY21-22 and Q3 FY20-21 respectively EBITDA of Rs 772mn in Q3 FY21-22 compared to Rs 617mn in Q2 FY21-22 and Rs 445mn in Q3 FY20-21 YoY growth of 73.5% and sequential growth of 25.2% in EBITDA EBITDA margin of 13.7%, 14.2% and 11.6% in Q3 FY21-22, Q2 FY21-22 and Q3 FY20-21 respectively EBITDA margin declined sequentially owing to increase in sales & marketing cost and hiring of developers related to Rapid initiative Recorded Profit After Tax of Rs 483mn in Q3 FY21-22 compared to Rs 421mn in Q2 FY21-22 and Rs 376mn in Q3 FY20-21 YoY growth of 28.3% and sequential growth of 14.8% in Profit After Tax Adjusted Profit After Tax of Rs 596mn in Q3 FY21-22 compared to Rs 454mn in Q2 FY21-22 and Rs 421mn in Q3 FY20-21 Adjusted for ESOP benefit expenses (net of tax) and non-cash amortization associated with the intangible assets added as a result of purchase price allocation for acquisitions Adjusted Profit After Tax margin of 10.6%, 10.4% and 10.9% in Q3 FY21-22, Q2 FY21-22 and Q3 FY20-21 respectively Interim dividend of Rs 3 per share approved by the Board of Directors Result PDF
Conference Call with Route Mobile Management and Analysts on Q2FY22 Performance and Outlook. Listen to the full earnings transcript.