Exim Routes Ltd
NSE: EXIMROUTES BSE: 95695
₹142.80
(4.92%)
Wed, 08 Apr 2026, 11:16 am
Market Cap2.48B
PE Ratio0
Dividend0
Distribution Services
Wholesale Distributors
24.5KExim Routes Income Statement
| Particulars | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total revenue | 364.46M | 718.59M | 1.21B |
| Gross profit | 154.61M | 108.83M | 221.86M |
| Operating expenses (excl. COGS) | -149.37M | -58.02M | -121.02M |
| Selling/general/admin expenses, total | -148.84M | -63.05M | -119.48M |
| Research & development | — | — | — |
| Selling/general/admin expenses, other | -148.84M | -63.05M | -119.48M |
| Other operating expenses, total | -533.00K | 5.03M | -1.54M |
| Operating income | 5.24M | 50.81M | 100.84M |
| Non-operating income, total | -314.00K | -2.46M | -3.02M |
| Interest expense, net of interest capitalized | -485.00K | -2.59M | -6.02M |
| Interest capitalized | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 171.00K | 127.00K | 3.00M |
| Non-operating interest income | 0 | 0 | 707.00K |
| Miscellaneous non-operating expense | 171.00K | 127.00K | 2.29M |
| Unusual income/expense | 0 | 0 | 0 |
| Pretax income | 4.93M | 48.35M | 97.82M |
| Taxes | -1.18M | -6.31M | -22.19M |
| Non-controlling/minority interest | 0 | -11.56M | -8.11M |
| After tax other income/expense | 0 | 0 | 0 |
| Net income before discontinued operations | 3.75M | 30.47M | 67.52M |
| Net income | 3.75M | 30.47M | 67.52M |
| Dilution adjustment | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 3.75M | 30.47M | 67.52M |
| Basic earnings per share (Basic EPS) | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - |
| EBITDA | 6.72M | 53.24M | 103.27M |
| EBIT | 5.24M | 50.81M | 100.84M |
| Total operating expenses | -359.22M | -667.78M | -1.11B |
| Prepaid expenses | 726.00K | 72.00K | 815.00K |
| Deferred income, current | 2.99M | 2.65M | 3.60M |
| Capital and operating lease obligations | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — |
| Deferred tax liabilities | — | — | — |
| Deferred income, non-current | — | — | — |
| Minority interest | 0 | 13.37M | 21.47M |
| Change in accrued expenses | — | — | — |
| Common dividends paid | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800