Financial Results Approval

The Board of Directors approved the Unaudited Standalone and Consolidated Financial Results for the quarter ended June 30, 2026 (Q1 FY27), along with Limited Review Reports of the Statutory Auditors. The results were reviewed by the Audit Committee and approved by the Board on July 23, 2026.

Consolidated Financial Results (₹ in crores)

Revenue from Operations: Q1 FY27: ₹1,151.51 vs Q1 FY26: ₹1,050.83 (9.6% increase)

Total Expenses: Q1 FY27: ₹1,071.10 vs Q1 FY26: ₹985.23 (8.7% increase)

Profit Before Tax: Q1 FY27: ₹91.47 vs Q1 FY26: ₹76.57 (19.5% increase)

Profit After Tax: Q1 FY27: ₹68.55 vs Q1 FY26: ₹58.78 (16.6% increase)

EPS (Basic & Diluted): Q1 FY27: ₹9.94 vs Q1 FY26: ₹8.45

Comparative Figures:

  • Q4 FY26 Profit After Tax: ₹114.43
  • Q1 FY27 shows 40.1% sequential decline from Q4 FY26

Segment-wise Performance (Consolidated)

India Revenue: Q1 FY27: ₹236.21 crore

Overseas Revenue: Q1 FY27: ₹1,063.28 crore

Inter-segment Revenue Elimination: ₹(147.98) crore

Segment Results: India segment reported loss of ₹4.00 crore while Overseas segment profit stood at ₹85.67 crore

Standalone Financial Results (₹ in crores)

Revenue from Operations: Q1 FY27: ₹197.93 vs Q1 FY26: ₹182.72 (8.3% increase)

Profit After Tax: Q1 FY27: ₹16.16 vs Q1 FY26: ₹30.41 (46.9% decrease)

EPS (Basic & Diluted): Q1 FY27: ₹2.56 vs Q1 FY26: ₹4.83

Dividend Declaration

The Board declared First Interim Dividend of ₹4 per equity share (40% on face value of ₹10 each) for FY 2026-27.

Record Date: July 29, 2026

Payment Timeline: Within 30 days from declaration date (by August 22, 2026)

Tax Treatment: Dividend income taxable in shareholders' hands with TDS applicable as per Income Tax Act, 2025

Annual General Meeting

The 22nd AGM will be held on Wednesday, September 2, 2026 at 3:30 PM IST through Video Conferencing/OAVM means.

ESOP Lapses

The Board noted lapse of:

  • 1,250 stock options under Route Mobile ESOP Plan 2017 due to option lapse
  • 22,000 stock options under Route Mobile ESOP Plan 2021 due to cessation of employment

Trading Window Closure

The trading window for designated persons will reopen on Sunday, July 26, 2026.

Auditor's Qualifications

Walker Chandiok & Co LLP issued limited review reports for both standalone and consolidated results. For consolidated results, they relied on:

  • Review reports of other auditors for 24 subsidiaries representing ₹660.94 crores revenue and ₹24.19 crores net profit
  • Unreviewed financial results for 7 subsidiaries representing ₹1.12 crores revenue and ₹0.02 crores net profit (considered immaterial)

IPO Proceeds Utilization

As of June 30, 2026:

Total IPO Proceeds: ₹240.00 crores

Utilized: ₹175.00 crores

Unutilized: ₹65.00 crores (for purchase of office premises in Mumbai)

Unutilized amounts temporarily invested in bank deposits with scheduled commercial banks

QIP Funds Utilization

Funds amounting to ₹867.50 crores from previous QIP are being utilized as per placement document objects, with unutilized amounts temporarily invested in fixed deposits.

Exceptional Items Disclosure

Previous year exceptional items included write-offs of:

  • ₹107.96 crores advance under SMS volume agreement (settled February 2026)
  • ₹27.91 crores advance for messaging services procurement