Route Mobile Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
About
Route Mobile is an Indian telecommunications company offering cloud communications platform as a service (CPaaS). With over 280 direct connections and 20 offices internationally, Route Mobile caters to more than 3000 clients, including over-the-top (OTT) players, enterprises, and mobile network operators (MNO). Its products, like messaging, identity and verification, payments, voice, email, customer care and engagement, and bespoke solutions, are used by e-commerce entities, social media companies, travel aggregators, healthcare agencies, and social media companies, among others. Along with a head office in Mumbai, Route Mobile extends its reach into the Middle East, Asia Pacific, Europe, Africa, and the Americas.
Incorporation Year: 2004
Headquarters: Mumbai
Top Management: Rajdipkumar Gupta/Gautam Badalia
Industry: Telecom - Ancillary
Website: routemobile.com
Featured In Fortune India Ranking
Fortune 500 India
#498(2024)
#492(2023)
#498(2024)#492(2023)
Ranking Trend Fortune 500 India
Next 500 India
#119(2023)#121(2022)#269(2021)#378(2020)
#119(2023)#121(2022)#269(2021)#378(2020)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
4,129
(INR Cr)
Net Operating Income
4,023
(INR Cr)
Assets
2,611
(INR Cr)
Profit
375
(INR Cr)
Net Worth
2,150
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 4129 14.4% | 3609 78.5% | 2022 42.2% | 1422 46.9% | 968 13.6% | 852 67.3% | 509 10.0% | 463 24.5% | 372 177.5% | 134 25.6% | 107 86.7% | 57 50.1% | 38 132.6% | 16 - |
| Net Operating Income (INR Cr) | 4023 12.72% | 3569 78.28% | 2002 42.37% | 1406 47.05% | 956 13.21% | 845 67.28% | 505 10.35% | 458 24.55% | 367 178.68% | 132 24.22% | 106 88.81% | 56 0.00% | 38 131.60% | 16 0.00% |
| Profit (INR Cr) | 375 14.7% | 327 96.8% | 166 24.6% | 133 128.8% | 58 2.4% | 57 16.9% | 49 -19.7% | 61 -3.4% | 63 478.3% | 11 2.6% | 11 24.8% | 8 10.6% | 8 630.5% | 1 - |
| Assets (INR Cr) | 2611 23.5% | 2115 9.2% | 1936 188.1% | 672 108.4% | 323 6.7% | 302 17.9% | 256 74.8% | 147 104.9% | 72 78.5% | 40 41.1% | 28 60.5% | 18 108.6% | 8 184.9% | 3 - |
| Net Worth (INR Cr) | 2150 18.1% | 1820 8.8% | 1673 156.5% | 652 142.1% | 269 20.9% | 223 30.4% | 171 35.1% | 127 79.8% | 70 109.9% | 34 32.6% | 25 48.5% | 17 0.0% | 8 189.4% | 3 0.0% |
| Employee Cost (INR Cr) | 198 0.7% | 197 56.1% | 126 105.1% | 62 5.7% | 58 5.0% | 55 9.9% | 50 96.6% | 26 8.3% | 24 174.0% | 9 8.1% | 8 11.1% | 7 165.7% | 3 38.3% | 2 - |
| Interest Cost (INR Cr) | 30 | 22 | 7 | 4 | 6 | 12 | 7 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 757 | 880 | 1026 | 468 | 103 | 96 | 103 | 111 | 162 | 19 | 8 | 9 | 8 | 1 |
| Total Debt (INR Cr) | 378 | 140 | 16 | 20 | 53 | 79 | 84 | 18 | 0 | 6 | 2 | 0 | 0 | 0 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 9.1% | 9.1% | 8.2% | 9.4% | 6.0% | 6.7% | 9.6% | 13.1% | 16.9% | 8.1% | 9.9% | 14.8% | 20.2% | 6.4% |
| Profit As % Of Assets | 14.4% | 15.5% | 8.6% | 19.8% | 18.1% | 18.8% | 19.0% | 41.4% | 87.7% | 27.1% | 37.2% | 47.9% | 90.3% | 35.2% |
| Profit As % Of Networth | 17.5% | 18.0% | 9.9% | 20.5% | 21.6% | 25.5% | 28.5% | 47.9% | 89.1% | 32.4% | 41.9% | 49.8% | 94.0% | 37.2% |
| Interest Cost to EBITDA % | 6.4% | 4.8% | 3.0% | 2.0% | 6.7% | 14.1% | 9.1% | 1.3% | 1.7% | 5.2% | 3.5% | 1.1% | 2.9% | 7.7% |
| Debt to Equity Ratio | 0.18 | 0.08 | 0.01 | 0.03 | 0.20 | 0.35 | 0.49 | 0.15 | 0.00 | 0.17 | 0.10 | 0.01 | 0.04 | 0.06 |
| RONW | 19.6% | 19.1% | 14.6% | 28.8% | 28.7% | 28.2% | 31.9% | 61.6% | 120.8% | 36.9% | 50.0% | 49.8% | 139.7% | 37.2% |
| ROCE | 20.7% | 20.0% | 15.5% | 33.0% | 28.6% | 27.6% | 31.8% | 75.6% | 145.6% | 51.1% | 67.2% | 74.9% | 206.8% | 60.1% |