One97 Communications Limited
NSE:PAYTM.NS
848.55 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,595 | 15,016 | 22,671 | 28,505 | 25,186 | 23,416 | 23,345 | 20,622 | 19,140 | 16,796 | 15,292 | 14,561 | 10,864 | 8,908 | 8,153 | 7,720 | 6,639 | 5,512 |
| Cost of Revenue
| 15,056 | 18,304 | 21,771 | 23,398 | 21,635 | 9,216 | 9,683 | 9,087 | 9,186 | 8,560 | 9,253 | 9,132 | 7,829 | 6,323 | 6,167 | 6,128 | 7,786 | 4,726 |
| Gross Profit
| 1,539 | -3,288 | 900 | 5,107 | 3,551 | 14,200 | 13,662 | 11,535 | 9,954 | 8,236 | 6,039 | 5,429 | 3,035 | 2,585 | 1,986 | 1,592 | -1,147 | 786 |
| Gross Profit Ratio
| 0.093 | -0.219 | 0.04 | 0.179 | 0.141 | 0.606 | 0.585 | 0.559 | 0.52 | 0.49 | 0.395 | 0.373 | 0.279 | 0.29 | 0.244 | 0.206 | -0.173 | 0.143 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,824 | 3,804 | 1,704 | 1,553 | 1,550 | 1,880 | 1,709 | 1,728 | 1,622 | 1,511 | 1,301 | 1,129 | 287 | 1,013 | 951 | 721 | 204 |
| Selling & Marketing Expenses
| 1,544 | 2,214 | 1,287 | 2,752 | 2,528 | 2,653 | 2,045 | 2,263 | 3,275 | 3,181 | 2,489 | 2,831 | 1,857 | 1,377 | 1,001 | 2,118 | 1,365 | 841 |
| SG&A
| 1,544 | 6,418 | 5,091 | 2,752 | 2,528 | 2,653 | 2,045 | 2,263 | 3,275 | 3,181 | 3,979 | 2,831 | 1,857 | 1,664 | 2,014 | 2,118 | 2,086 | 1,045 |
| Other Expenses
| 5,814 | 1,375 | 1,318 | 1,486 | 1,439 | 1,226 | -9,854 | 780 | 996 | 1,020 | -1,779 | 773 | 481 | 18 | -2,680 | 955 | 0 | 55 |
| Operating Expenses
| 7,358 | 6,418 | 5,091 | 8,711 | 7,662 | 18,718 | 5,395 | 16,082 | 16,375 | 15,547 | 13,354 | 13,917 | 8,063 | 6,516 | 6,543 | 7,264 | 3,053 | 4,344 |
| Operating Income
| -5,819 | -9,706 | -4,191 | -2,156 | -2,663 | -4,518 | -1,611 | -3,717 | -5,517 | -7,311 | -8,163 | -8,488 | -5,028 | -3,931 | -4,557 | -5,672 | -4,946 | -3,558 |
| Operating Income Ratio
| -0.351 | -0.646 | -0.185 | -0.076 | -0.106 | -0.193 | -0.069 | -0.18 | -0.288 | -0.435 | -0.534 | -0.583 | -0.463 | -0.441 | -0.559 | -0.735 | -0.745 | -0.646 |
| Total Other Income Expenses Net
| 15,208 | 1,333 | -1,006 | -54 | -127 | 978 | -71 | -54 | -53 | 905 | 544 | 759 | 313 | 143 | -6 | 420 | 663 | 673 |
| Income Before Tax
| 9,389 | -8,373 | -5,197 | -2,210 | -2,790 | -3,540 | -1,682 | -3,771 | -5,570 | -6,406 | -7,619 | -7,729 | -4,715 | -3,788 | -4,563 | -5,252 | -4,283 | -2,885 |
| Income Before Tax Ratio
| 0.566 | -0.558 | -0.229 | -0.078 | -0.111 | -0.151 | -0.072 | -0.183 | -0.291 | -0.381 | -0.498 | -0.531 | -0.434 | -0.425 | -0.56 | -0.68 | -0.645 | -0.523 |
| Income Tax Expense
| 89 | 15 | 141 | 7 | 127 | 44 | -7 | 150 | 145 | 48 | 6 | 56 | 20 | 31 | -119 | 103 | 84 | -41 |
| Net Income
| 9,283 | -8,389 | -5,496 | -2,198 | -2,905 | -3,570 | -1,684 | -3,920 | -5,711 | -6,444 | -7,614 | -7,784 | -4,729 | -3,802 | -4,418 | -5,350 | -4,374 | -2,819 |
| Net Income Ratio
| 0.559 | -0.559 | -0.242 | -0.077 | -0.115 | -0.152 | -0.072 | -0.19 | -0.298 | -0.384 | -0.498 | -0.535 | -0.435 | -0.427 | -0.542 | -0.693 | -0.659 | -0.511 |
| EPS
| 14.59 | -13.19 | -8.66 | -3.46 | -4.57 | -5.63 | -2.66 | -6.05 | -9 | -10 | -11.74 | -12.01 | -8 | -6.43 | -7.43 | -9 | -7 | -4.35 |
| EPS Diluted
| 14.29 | -13.19 | -8.66 | -3.46 | -4.57 | -5.63 | -2.66 | -6.05 | -9 | -10 | -11.29 | -12 | -5.9 | -4.75 | -7.43 | -9 | -7 | -4.35 |
| EBITDA
| 11,209 | -7,922 | -2,235 | -147 | -862 | -1,882 | -13 | -2,477 | -4,474 | -5,379 | -6,029 | -6,995 | -4,109 | -3,195 | -4,730 | -4,578 | -4,348 | -2,537 |
| EBITDA Ratio
| 0.675 | -0.528 | -0.099 | -0.005 | -0.034 | -0.08 | -0.001 | -0.12 | -0.234 | -0.32 | -0.394 | -0.48 | -0.378 | -0.359 | -0.58 | -0.593 | -0.655 | -0.46 |