One97 Communications Limited
NSE:PAYTM.NS
817.9 (INR) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 98,699 | 79,903 | 49,625 | 28,024 | 32,808 | 32,320 |
| Cost of Revenue
| 79,647 | 36,516 | 32,537 | 22,666 | 26,262 | 25,670 |
| Gross Profit
| 19,052 | 43,387 | 17,088 | 5,358 | 6,546 | 6,650 |
| Gross Profit Ratio
| 0.193 | 0.543 | 0.344 | 0.191 | 0.2 | 0.206 |
| Reseach & Development Expenses
| 122 | 10 | 1 | 1 | 0 | 0 |
| General & Administrative Expenses
| 1,240 | 1,132 | 1,490 | 1,013 | 952 | 1,138 |
| Selling & Marketing Expenses
| 9,220 | 10,764 | 8,554 | 5,325 | 13,971 | 34,083 |
| SG&A
| 15,709 | 10,764 | 10,044 | 6,338 | 14,923 | 35,221 |
| Other Expenses
| 19,081 | -7,058 | 47 | 199 | 121 | 43 |
| Operating Expenses
| 29,541 | 53,400 | 42,037 | 24,252 | 34,244 | 50,842 |
| Operating Income
| -16,121 | -21,151 | -25,797 | -19,419 | -28,087 | -44,554 |
| Operating Income Ratio
| -0.163 | -0.265 | -0.52 | -0.693 | -0.856 | -1.379 |
| Total Other Income Expenses Net
| 2,217 | -11,394 | 1,511 | -4,876 | -1,554 | -5,879 |
| Income Before Tax
| -13,904 | -17,429 | -23,851 | -16,983 | -29,582 | -42,321 |
| Income Before Tax Ratio
| -0.141 | -0.218 | -0.481 | -0.606 | -0.902 | -1.309 |
| Income Tax Expense
| 320 | 336 | 113 | 27 | -158 | -65 |
| Net Income
| -14,170 | -17,759 | -23,929 | -16,961 | -28,422 | -41,816 |
| Net Income Ratio
| -0.144 | -0.222 | -0.482 | -0.605 | -0.866 | -1.294 |
| EPS
| -22.3 | -27.5 | -38.49 | -28.17 | -48.81 | -64.5 |
| EPS Diluted
| -22.33 | -27.5 | -38.49 | -28.17 | -48.81 | -64.5 |
| EBITDA
| -5,927 | -12,218 | -20,502 | -14,081 | -26,741 | -40,977 |
| EBITDA Ratio
| -0.06 | -0.154 | -0.411 | -0.547 | -0.777 | -1.293 |