Exim Routes
Other · 1 quarter tracked · source-linked performance and management context.
Latest revenue
₹114 Cr
verified financial record
Quarters tracked
1
source records in the directory
Delivery assessment
Unscored
No scored management commitments are present yet.
Call date
2026-05-15
latest available source date
Signal trajectory
1 actual quarterCurrent read
Unscored
No scored management commitments are present yet.
Latest source read
What changed this quarter?
Exim Routes reported a strong FY26 with revenue surging 72% YoY to ₹207 crore, driven by volume expansion (90%+ of growth) as monthly tonnage nearly doubled. EBITDA grew 38% to ₹14.1 crore, but margin compressed 170bps to 6.8% due to higher freight costs from a deliberate shift to UK/European sourcing and elevated oil prices. PAT rose 35% to ₹10.2 crore. The company guided FY27 revenue of ₹300 crore (30-50% growth), supported by a new ₹20 crore debt facility and invoice financing scaling to ₹15 crore. Technology platform ARIS is improving operating leverage (costs fell from 3.8% to 3.1% of revenue). Key risk: working capital build (OCF -₹19 crore) may persist if invoice financing ramp-up is slower than expected.
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Signal
Positive
Revenue
₹114 Cr
Source date
2026-05-15
Across the record
Quarter history.
History modules