One97 Communications Limited (NSE:PAYTM)
India · Delayed Price · Currency is INR 1,348.50
+0.50 (0.04%)
Jul 20, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 89,080 | 84,370 | 69,004 | 99,778 | 79,903 | 49,742 | |
Revenue Growth (YoY) | 21.76% | 22.27% | -30.84% | 24.87% | 60.63% | 77.50% |
Cost of Revenue | 56,510 | 53,380 | 55,065 | 79,647 | 68,158 | 52,204 |
Gross Profit | 32,570 | 30,990 | 13,939 | 20,131 | 11,745 | -2,462 |
Selling, General & Admin | 12,390 | 11,790 | 13,028 | 15,709 | 17,770 | 13,653 |
Other Operating Expenses | 14,440 | 14,180 | 12,700 | 12,326 | 10,273 | 7,209 |
Operating Expenses | 31,920 | 31,410 | 32,454 | 35,392 | 32,896 | 23,335 |
Operating Income | 650 | -420 | -18,515 | -15,261 | -21,151 | -25,797 |
Interest Expense | -210 | -180 | -164 | -243 | -233 | -394 |
Interest & Investment Income | - | - | 5,532 | 4,614 | 3,214 | 2,613 |
Earnings From Equity Investments | -20 | -20 | 25 | -377 | -125 | -459 |
Currency Exchange Gain (Loss) | - | - | -6 | -262 | 8 | -67 |
Other Non Operating Income (Expenses) | 8,540 | 8,540 | 1,490 | 926 | 758 | 262 |
EBT Excluding Unusual Items | 8,960 | 7,920 | -11,638 | -10,603 | -17,529 | -23,842 |
Impairment of Goodwill | - | - | -101 | - | - | -24 |
Gain (Loss) on Sale of Investments | - | - | -3,272 | -3,431 | - | - |
Gain (Loss) on Sale of Assets | - | - | 9 | 30 | 25 | 7 |
Asset Writedown | -240 | -240 | -4 | -4 | -17 | -11 |
Other Unusual Items | -1,690 | -1,860 | 8,554 | 104 | 92 | 19 |
Pretax Income | 7,030 | 5,820 | -6,452 | -13,904 | -17,429 | -23,851 |
Income Tax Expense | 540 | 300 | 180 | 320 | 336 | 113 |
Earnings From Continuing Operations | 6,490 | 5,520 | -6,632 | -14,224 | -17,765 | -23,964 |
Net Income to Company | 6,490 | 5,520 | -6,632 | -14,224 | -17,765 | -23,964 |
Minority Interest in Earnings | 10 | 10 | 45 | 54 | 6 | 35 |
Net Income | 6,500 | 5,530 | -6,587 | -14,170 | -17,759 | -23,929 |
Net Income to Common | 6,500 | 5,530 | -6,587 | -14,170 | -17,759 | -23,929 |
Shares Outstanding (Basic) | 638 | 639 | 637 | 635 | 646 | 622 |
Shares Outstanding (Diluted) | 646 | 647 | 637 | 635 | 646 | 622 |
Shares Change (YoY) | 1.00% | 1.58% | 0.34% | -1.74% | 3.86% | 3.29% |
EPS (Basic) | 10.18 | 8.66 | -10.35 | -22.33 | -27.50 | -38.49 |
EPS (Diluted) | 10.06 | 8.55 | -10.35 | -22.33 | -27.50 | -38.49 |
Free Cash Flow | - | -12,220 | -4,432 | -1,709 | -2,896 | -17,434 |
Free Cash Flow Per Share | - | -18.89 | -6.96 | -2.69 | -4.48 | -28.04 |
Gross Margin | 36.56% | 36.73% | 20.20% | 20.18% | 14.70% | -4.95% |
Operating Margin | 0.73% | -0.50% | -26.83% | -15.29% | -26.47% | -51.86% |
Profit Margin | 7.30% | 6.55% | -9.55% | -14.20% | -22.23% | -48.11% |
Free Cash Flow Margin | - | -14.48% | -6.42% | -1.71% | -3.62% | -35.05% |
EBITDA | 5,906 | 5,020 | -12,337 | -8,549 | -16,834 | -23,667 |
EBITDA Margin | 6.63% | 5.95% | -17.88% | -8.57% | -21.07% | -47.58% |
D&A For EBITDA | 5,256 | 5,440 | 6,178 | 6,712 | 4,317 | 2,130 |
EBIT | 650 | -420 | -18,515 | -15,261 | -21,151 | -25,797 |
EBIT Margin | 0.73% | -0.50% | -26.83% | -15.29% | -26.47% | -51.86% |
Effective Tax Rate | 7.68% | 5.16% | - | - | - | - |
Revenue as Reported | 97,620 | 92,910 | 76,249 | 105,247 | 84,000 | 52,643 |