One97 Communications Limited (NSE: PAYTM)
India
· Delayed Price · Currency is INR 845.40
+31.15 (3.83%)
Nov 21, 2024, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 82,787 | 99,778 | 79,903 | 49,742 | 28,024 | 32,808 | Upgrade
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| Revenue Growth (YoY) | -10.57% | 24.87% | 60.63% | 77.50% | -14.58% | 1.51% | Upgrade
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| Cost of Revenue | 69,012 | 79,647 | 68,158 | 52,204 | 31,215 | 34,163 | Upgrade
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| Gross Profit | 13,775 | 20,131 | 11,745 | -2,462 | -3,191 | -1,355 | Upgrade
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| Selling, General & Admin | 14,585 | 15,709 | 17,770 | 13,653 | 8,915 | 17,722 | Upgrade
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| Other Operating Expenses | 14,972 | 13,486 | 10,273 | 7,209 | 5,528 | 7,265 | Upgrade
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| Operating Expenses | 37,092 | 36,552 | 32,896 | 23,335 | 16,228 | 26,732 | Upgrade
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| Operating Income | -23,317 | -16,421 | -21,151 | -25,797 | -19,419 | -28,087 | Upgrade
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| Interest Expense | -182 | -243 | -233 | -394 | -348 | -485 | Upgrade
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| Interest & Investment Income | 4,614 | 4,614 | 3,214 | 2,613 | 2,698 | 1,014 | Upgrade
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| Earnings From Equity Investments | -175 | -377 | -125 | -459 | -740 | -560 | Upgrade
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| Currency Exchange Gain (Loss) | -262 | -262 | 8 | -67 | -36 | 48 | Upgrade
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| Other Non Operating Income (Expenses) | 1,381 | 926 | 758 | 262 | 1,098 | 1,474 | Upgrade
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| EBT Excluding Unusual Items | -17,941 | -11,763 | -17,529 | -23,842 | -16,747 | -26,596 | Upgrade
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| Impairment of Goodwill | - | - | - | -24 | - | -2,463 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,271 | -2,271 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 30 | 30 | 25 | 7 | 18 | 12 | Upgrade
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| Asset Writedown | -4 | -4 | -17 | -11 | -3 | -383 | Upgrade
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| Other Unusual Items | 13,615 | 104 | 92 | 19 | -251 | -152 | Upgrade
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| Pretax Income | -6,571 | -13,904 | -17,429 | -23,851 | -16,983 | -29,582 | Upgrade
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| Income Tax Expense | 253 | 320 | 336 | 113 | 27 | -158 | Upgrade
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| Earnings From Continuing Operations | -6,824 | -14,224 | -17,765 | -23,964 | -17,010 | -29,424 | Upgrade
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| Net Income to Company | -6,824 | -14,224 | -17,765 | -23,964 | -17,010 | -29,424 | Upgrade
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| Minority Interest in Earnings | 23 | 54 | 6 | 35 | 49 | 1,002 | Upgrade
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| Net Income | -6,801 | -14,170 | -17,759 | -23,929 | -16,961 | -28,422 | Upgrade
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| Net Income to Common | -6,801 | -14,170 | -17,759 | -23,929 | -16,961 | -28,422 | Upgrade
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| Shares Outstanding (Basic) | 634 | 635 | 646 | 622 | 602 | 582 | Upgrade
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| Shares Outstanding (Diluted) | 634 | 635 | 646 | 622 | 602 | 582 | Upgrade
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| Shares Change (YoY) | -2.34% | -1.74% | 3.86% | 3.29% | 3.39% | 3.81% | Upgrade
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| EPS (Basic) | -10.72 | -22.33 | -27.50 | -38.49 | -28.18 | -48.81 | Upgrade
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| EPS (Diluted) | -10.72 | -22.33 | -27.50 | -38.49 | -28.18 | -48.81 | Upgrade
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| Free Cash Flow | -9,382 | -1,709 | -2,896 | -17,434 | -22,752 | -25,673 | Upgrade
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| Free Cash Flow Per Share | -14.79 | -2.69 | -4.48 | -28.04 | -37.80 | -44.09 | Upgrade
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| Gross Margin | 16.64% | 20.18% | 14.70% | -4.95% | -11.39% | -4.13% | Upgrade
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| Operating Margin | -28.17% | -16.46% | -26.47% | -51.86% | -69.29% | -85.61% | Upgrade
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| Profit Margin | -8.22% | -14.20% | -22.23% | -48.11% | -60.52% | -86.63% | Upgrade
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| Free Cash Flow Margin | -11.33% | -1.71% | -3.62% | -35.05% | -81.19% | -78.25% | Upgrade
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| EBITDA | -16,427 | -9,709 | -16,834 | -23,667 | -17,954 | -26,714 | Upgrade
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| EBITDA Margin | -19.84% | -9.73% | -21.07% | -47.58% | -64.07% | -81.43% | Upgrade
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| D&A For EBITDA | 6,890 | 6,712 | 4,317 | 2,130 | 1,465 | 1,373 | Upgrade
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| EBIT | -23,317 | -16,421 | -21,151 | -25,797 | -19,419 | -28,087 | Upgrade
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| EBIT Margin | -28.17% | -16.46% | -26.47% | -51.86% | -69.29% | -85.61% | Upgrade
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| Revenue as Reported | 88,711 | 105,247 | 84,000 | 52,643 | 31,868 | 35,407 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.