One97 Communications Limited (NSE:PAYTM)
India · Delayed Price · Currency is INR 1,237.50
+66.10 (5.64%)
Feb 3, 2026, 9:20 AM IST
One97 Communications Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 80,844 | 69,004 | 99,778 | 79,903 | 49,742 | 28,024 | |
Revenue Growth (YoY) | 11.42% | -30.84% | 24.87% | 60.63% | 77.50% | -14.58% |
Cost of Revenue | 52,695 | 55,065 | 79,647 | 68,158 | 52,204 | 31,215 |
Gross Profit | 28,149 | 13,939 | 20,131 | 11,745 | -2,462 | -3,191 |
Selling, General & Admin | 11,278 | 13,028 | 15,709 | 17,770 | 13,653 | 8,915 |
Other Operating Expenses | 10,780 | 12,700 | 12,326 | 10,273 | 7,209 | 5,528 |
Operating Expenses | 27,924 | 32,454 | 35,392 | 32,896 | 23,335 | 16,228 |
Operating Income | 225 | -18,515 | -15,261 | -21,151 | -25,797 | -19,419 |
Interest Expense | -174 | -164 | -243 | -233 | -394 | -348 |
Interest & Investment Income | 5,532 | 5,532 | 4,614 | 3,214 | 2,613 | 2,698 |
Earnings From Equity Investments | -25 | 25 | -377 | -125 | -459 | -740 |
Currency Exchange Gain (Loss) | -6 | -6 | -262 | 8 | -67 | -36 |
Other Non Operating Income (Expenses) | 3,240 | 1,490 | 926 | 758 | 262 | 1,098 |
EBT Excluding Unusual Items | 8,792 | -11,638 | -10,603 | -17,529 | -23,842 | -16,747 |
Impairment of Goodwill | -101 | -101 | - | - | -24 | - |
Gain (Loss) on Sale of Investments | -3,272 | -3,272 | -3,431 | - | - | - |
Gain (Loss) on Sale of Assets | 9 | 9 | 30 | 25 | 7 | 18 |
Asset Writedown | -4 | -4 | -4 | -17 | -11 | -3 |
Other Unusual Items | -6,966 | 8,554 | 104 | 92 | 19 | -251 |
Pretax Income | -1,542 | -6,452 | -13,904 | -17,429 | -23,851 | -16,983 |
Income Tax Expense | 210 | 180 | 320 | 336 | 113 | 27 |
Earnings From Continuing Operations | -1,752 | -6,632 | -14,224 | -17,765 | -23,964 | -17,010 |
Net Income to Company | -1,752 | -6,632 | -14,224 | -17,765 | -23,964 | -17,010 |
Minority Interest in Earnings | 45 | 45 | 54 | 6 | 35 | 49 |
Net Income | -1,707 | -6,587 | -14,170 | -17,759 | -23,929 | -16,961 |
Net Income to Common | -1,707 | -6,587 | -14,170 | -17,759 | -23,929 | -16,961 |
Shares Outstanding (Basic) | 639 | 637 | 635 | 646 | 622 | 602 |
Shares Outstanding (Diluted) | 639 | 637 | 635 | 646 | 622 | 602 |
Shares Change (YoY) | 0.50% | 0.34% | -1.74% | 3.86% | 3.29% | 3.39% |
EPS (Basic) | -2.67 | -10.35 | -22.33 | -27.50 | -38.49 | -28.18 |
EPS (Diluted) | -2.68 | -10.35 | -22.33 | -27.50 | -38.49 | -28.18 |
Free Cash Flow | - | -4,432 | -1,709 | -2,896 | -17,434 | -22,752 |
Free Cash Flow Per Share | - | -6.96 | -2.69 | -4.48 | -28.04 | -37.80 |
Gross Margin | 34.82% | 20.20% | 20.18% | 14.70% | -4.95% | -11.39% |
Operating Margin | 0.28% | -26.83% | -15.29% | -26.47% | -51.86% | -69.29% |
Profit Margin | -2.11% | -9.55% | -14.20% | -22.23% | -48.11% | -60.52% |
Free Cash Flow Margin | - | -6.42% | -1.71% | -3.62% | -35.05% | -81.19% |
EBITDA | 6,003 | -12,337 | -8,549 | -16,834 | -23,667 | -17,954 |
EBITDA Margin | 7.42% | -17.88% | -8.57% | -21.07% | -47.58% | -64.07% |
D&A For EBITDA | 5,778 | 6,178 | 6,712 | 4,317 | 2,130 | 1,465 |
EBIT | 225 | -18,515 | -15,261 | -21,151 | -25,797 | -19,419 |
EBIT Margin | 0.28% | -26.83% | -15.29% | -26.47% | -51.86% | -69.29% |
Revenue as Reported | 89,839 | 76,249 | 105,247 | 84,000 | 52,643 | 31,868 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.