One97 Communications Limited (NSE:PAYTM)
India · Delayed Price · Currency is INR 1,790.00
+60.00 (3.47%)
Sep 16, 2026, 3:15 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 |
| 89,670 | 84,370 | 69,000 | 99,778 | 79,903 | 49,742 | |
Revenue Growth | 22.56% | 22.27% | -30.85% | 24.87% | 60.63% | 77.50% |
Cost of Revenue | 56,510 | 54,370 | 55,070 | 79,647 | 68,158 | 52,204 |
Gross Profit | 33,160 | 30,000 | 13,930 | 20,131 | 11,745 | -2,462 |
Selling, General & Admin | 12,390 | 11,890 | 13,030 | 15,709 | 17,770 | 13,653 |
Other Operating Expenses | 14,440 | 12,100 | 12,700 | 12,326 | 10,273 | 7,209 |
Operating Expenses | 31,920 | 29,670 | 32,460 | 35,392 | 32,896 | 23,335 |
Operating Income | 1,240 | 330 | -18,530 | -15,261 | -21,151 | -25,797 |
Interest Expense | -210 | -180 | -160 | -243 | -233 | -394 |
Interest & Investment Income | - | 7,770 | 5,540 | 4,614 | 3,214 | 2,613 |
Earnings From Equity Investments | -20 | -20 | 30 | -377 | -125 | -459 |
Currency Exchange Gain (Loss) | - | 20 | -10 | -262 | 8 | -67 |
Other Non Operating Income (Expenses) | 7,950 | 640 | 1,490 | 926 | 758 | 262 |
EBT Excluding Unusual Items | 8,960 | 8,560 | -11,640 | -10,603 | -17,529 | -23,842 |
Impairment of Goodwill | - | - | -100 | - | - | -24 |
Gain (Loss) on Sale of Investments | - | -990 | -3,270 | -3,431 | - | - |
Gain (Loss) on Sale of Assets | - | 100 | 10 | 30 | 25 | 7 |
Asset Writedown | -240 | - | - | -4 | -17 | -11 |
Other Unusual Items | -1,690 | -1,850 | 8,550 | 104 | 92 | 19 |
Pretax Income | 7,030 | 5,820 | -6,450 | -13,904 | -17,429 | -23,851 |
Income Tax Expense | 540 | 300 | 180 | 320 | 336 | 113 |
Earnings From Continuing Operations | 6,490 | 5,520 | -6,630 | -14,224 | -17,765 | -23,964 |
Net Income to Company | 6,490 | 5,520 | -6,630 | -14,224 | -17,765 | -23,964 |
Minority Interest in Earnings | 10 | 10 | 40 | 54 | 6 | 35 |
Net Income | 6,500 | 5,530 | -6,590 | -14,170 | -17,759 | -23,929 |
Net Income to Common | 6,500 | 5,530 | -6,590 | -14,170 | -17,759 | -23,929 |
Net Income Growth | 114.73% | - | - | - | - | - |
Shares Outstanding (Basic) | 638 | 639 | 637 | 635 | 646 | 622 |
Shares Outstanding (Diluted) | 646 | 647 | 637 | 635 | 646 | 622 |
Shares Change | 1.00% | 1.62% | 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 |
EPS Growth | 112.61% | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | - | -12,220 | -4,430 | -1,709 | -2,896 | -17,434 |
Free Cash Flow Per Share | - | -18.89 | -6.96 | -2.69 | -4.48 | -28.04 |
Gross Margin | 36.98% | 35.56% | 20.19% | 20.18% | 14.70% | -4.95% |
Operating Margin | 1.38% | 0.39% | -26.86% | -15.29% | -26.47% | -51.86% |
Profit Margin | 7.25% | 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 | 6,496 | 5,380 | -12,350 | -8,549 | -16,834 | -23,667 |
EBITDA Margin | 7.24% | 6.38% | -17.90% | -8.57% | -21.07% | -47.58% |
D&A For EBITDA | 5,256 | 5,050 | 6,180 | 6,712 | 4,317 | 2,130 |
EBIT | 1,240 | 330 | -18,530 | -15,261 | -21,151 | -25,797 |
EBIT Margin | 1.38% | 0.39% | -26.86% | -15.29% | -26.47% | -51.86% |
Effective Tax Rate | 7.68% | 5.16% | - | - | - | - |
Revenue as Reported | 97,620 | 92,910 | 76,250 | 105,247 | 84,000 | 52,643 |