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Exim Routes (EXIMROUTES)₹80.00−5.04%Paper & Paper Products
In the Mar 2026 quarter (consolidated), Exim Routes reported sales of ₹114 Cr, up 53.9% from Mar 2025, and net profit of ₹6.97 Cr, up 39.7% year on year. For the year to Mar 2026, sales were ₹208 Cr and net profit ₹9.96 Cr.
Company filings, consolidated accounts; latest reported quarter Mar 2026
| Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 | |
|---|---|---|---|---|
| Sales | 47.17 | 74.29 | 93.31 | 114 |
| Expenses | 43.85 | 66.82 | 89.79 | 104 |
| Operating Profit | 4.01 | 6.02 | 4.01 | 10.04 |
| OPM % | 7.0% | 9.0% | 3.9% | 9.0% |
| Other Income | 0.00 | 0.00 | 0.99 | 0.00 |
| Interest | 0.00 | 0.00 | 0.00 | 1.01 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 3.01 | 6.01 | 4.01 | 9.01 |
| Tax % | 26.0% | 21.1% | 23.1% | 22.1% |
| Net Profit | 1.99 | 4.99 | 2.99 | 6.97 |
| EPS (Rs) | 1.86 | 3.70 | 2.17 | 3.80 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Sales | 4.02 | 8.03 | 36.11 | 72.23 | 121 | 208 |
| Expenses | 2.99 | 7.98 | 35.90 | 66.78 | 110 | 193 |
| Operating Profit | 0.00 | 0.00 | 1.01 | 5.02 | 10.04 | 14.06 |
| OPM % | 2.5% | 3.1% | 1.8% | 7.0% | 9.0% | 7.0% |
| Other Income | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 1.01 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit before tax | 0.00 | 0.00 | 0.00 | 5.01 | 10.01 | 13.02 |
| Tax % | 17.1% | 26.1% | 24.0% | 13.0% | 23.1% | 22.1% |
| Net Profit | 0.00 | 0.00 | 0.00 | 3.99 | 7.98 | 9.96 |
| EPS (Rs) | 4.98 | 13.96 | 36.87 | 303.88 | 4.88 | 5.41 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 0.09 | 0.09 | 0.09 | 0.09 | 6.98 | 8.98 |
| Reserves | 0.00 | 0.00 | 1.01 | 4.01 | 14.02 | 58.99 |
| Borrowings | 0.99 | 0.99 | 2.99 | 3.99 | 5.00 | 15.96 |
| Other Liabilities | 1.01 | 1.01 | 3.00 | 11.97 | 21.90 | 22.88 |
| Total Liabilities | 1.99 | 2.99 | 6.99 | 20.96 | 47.90 | 108 |
| Fixed Assets | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 10.02 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 5.02 | 7.02 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 1.99 | 1.99 | 5.99 | 18.95 | 41.88 | 91.77 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
| Trade receivables | 0.99 | 0.99 | 3.99 | 16.97 | 32.94 | 58.83 |
| Cash & equivalents | 0.00 | 0.00 | 1.01 | 1.01 | 2.01 | 17.02 |
| Total Assets | 1.99 | 2.99 | 6.99 | 20.96 | 47.90 | 108 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from operating activity | — | 0.00 | 0.00 | −1.01 | −5.01 | −19.06 |
| Cash from investing activity | — | −1.01 | −1.01 | −1.01 | −4.01 | −13.06 |
| Cash from financing activity | — | 1.01 | 1.01 | 2.01 | 11.02 | 48.07 |
| Net cash flow | — | 0.00 | 1.01 | 0.00 | 1.99 | 15.01 |
| Capex | 0.07 | 0.17 | 0.81 | 0.52 | 4.17 | 11.22 |
| Free cash flow | — | 0.00 | −1.01 | −2.01 | −8.99 | −31.04 |
| CFO / OP % | — | 33.0% | −6.0% | −21.0% | −44.0% | −124.0% |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor days | 109 | 46 | 39 | 86 | 99 | 103 |
| Inventory days | 0 | 17 | 1 | 0 | 0 | 1 |
| Days payable | — | 90 | 47 | 59 | 58 | 42 |
| Cash conversion cycle | 109 | −25 | −5 | 27 | 41 | 63 |
| Working capital days | 14 | 54 | −3 | 20 | 54 | 64 |
| ROCE % | — | 13.0% | 20.0% | 79.0% | 55.0% | 25.0% |
For the Mar 2026 quarter, Exim Routes reported sales of ₹114 Cr, up 53.9% year on year and net profit of ₹6.97 Cr, up 39.7% year on year. The operating margin was 9.0%.
Exim Routes' sales for the year to Mar 2026 were ₹208 Cr.
Net profit for the year to Mar 2026 was ₹9.96 Cr. Earnings per share over the same trailing period were ₹5.41.
Exim Routes reported borrowings of ₹15.96 Cr at Mar 2026, against cash and equivalents of ₹17.02 Cr.
Cash from operations was −₹19.06 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹31.04 Cr.