One97 Communications Limited
NSE:PAYTM.NS
920.8 (INR) • At close July 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69,004 | 98,699 | 79,903 | 49,625 | 28,024 | 32,808 | 32,320 | 30,529 | 6,146.2 |
| Cost of Revenue
| 54,128 | 79,647 | 36,516 | 32,537 | 22,666 | 26,262 | 25,670 | 6,500.2 | 3,500.8 |
| Gross Profit
| 14,876 | 19,052 | 43,387 | 17,088 | 5,358 | 6,546 | 6,650 | 24,028.8 | 2,645.4 |
| Gross Profit Ratio
| 0.216 | 0.193 | 0.543 | 0.344 | 0.191 | 0.2 | 0.206 | 0.787 | 0.43 |
| Reseach & Development Expenses
| 0 | 122 | 10 | 1 | 1 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,397 | 1,240 | 1,132 | 1,490 | 1,013 | 952 | 1,138 | 241.3 | 12,110 |
| Selling & Marketing Expenses
| 6,594 | 9,220 | 10,764 | 8,554 | 5,325 | 13,971 | 34,083 | 22,249.3 | 9,694.8 |
| SG&A
| 12,991 | 15,709 | 10,764 | 10,044 | 6,338 | 14,923 | 35,221 | 22,490.6 | 21,804.8 |
| Other Expenses
| 0 | 19,081 | -7,058 | 47 | 199 | 121 | 43 | 0 | 0 |
| Operating Expenses
| 12,991 | 29,541 | 53,400 | 42,037 | 24,252 | 34,244 | 50,842 | 22,490.6 | 21,804.8 |
| Operating Income
| 1,885 | -16,121 | -21,151 | -25,797 | -19,419 | -28,087 | -44,554 | 1,538.2 | -19,159.4 |
| Operating Income Ratio
| 0.027 | -0.163 | -0.265 | -0.52 | -0.693 | -0.856 | -1.379 | 0.05 | -3.117 |
| Total Other Income Expenses Net
| -8,337 | 2,217 | -11,394 | 1,511 | -4,876 | -1,554 | -5,879 | -17,361.5 | 12,986.9 |
| Income Before Tax
| -6,452 | -13,904 | -17,429 | -23,851 | -16,983 | -29,582 | -42,321 | -15,823.3 | -6,172.5 |
| Income Before Tax Ratio
| -0.094 | -0.141 | -0.218 | -0.481 | -0.606 | -0.902 | -1.309 | -0.518 | -1.004 |
| Income Tax Expense
| 180 | 320 | 336 | 113 | 27 | -158 | -65 | 15.3 | 24.8 |
| Net Income
| -6,587 | -14,170 | -17,759 | -23,929 | -16,961 | -28,422 | -41,816 | -15,894.6 | -8,996.4 |
| Net Income Ratio
| -0.095 | -0.144 | -0.222 | -0.482 | -0.605 | -0.866 | -1.294 | -0.521 | -1.464 |
| EPS
| -10.35 | -22.3 | -27.5 | -38.49 | -28.17 | -48.81 | -64.5 | -31.14 | -13.41 |
| EPS Diluted
| -10.35 | -22.33 | -27.5 | -38.49 | -28.17 | -48.81 | -64.5 | -31.14 | -13.41 |
| EBITDA
| -15,065 | -5,927 | -12,218 | -20,502 | -14,081 | -26,741 | -40,977 | -17,214.7 | -13,010.9 |
| EBITDA Ratio
| -0.218 | -0.06 | -0.153 | -0.413 | -0.502 | -0.815 | -1.268 | -0.564 | -2.117 |