One 97 Communications Ltd
NSE:PAYTM

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One 97 Communications Ltd Logo
One 97 Communications Ltd
NSE:PAYTM
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Price: 900.95 INR 6.57% Market Closed
Market Cap: 573.6B INR
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Income Statement

Earnings Waterfall
One 97 Communications Ltd

Revenue
82.8B INR
Cost of Revenue
-34B INR
Gross Profit
48.7B INR
Operating Expenses
-72.1B INR
Operating Income
-23.3B INR
Other Expenses
16.5B INR
Net Income
-6.8B INR

Income Statement
One 97 Communications Ltd

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Income Statement
Currency: INR
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
36 932
N/A
47 796
+29%
62 357
+30%
49 742
-20%
57 630
+16%
65 906
+14%
71 967
+9%
79 903
+11%
86 523
+8%
92 569
+7%
100 452
+9%
99 778
-1%
91 378
-8%
82 787
-9%
Gross Profit
Cost of Revenue
(28 989)
(36 818)
(45 950)
(32 537)
(34 774)
(36 131)
(36 086)
(36 516)
(37 172)
(37 706)
(40 145)
(39 234)
(37 013)
(34 039)
Gross Profit
7 943
N/A
10 978
+38%
16 407
+49%
17 205
+5%
22 856
+33%
29 775
+30%
35 881
+21%
43 387
+21%
49 351
+14%
54 863
+11%
60 307
+10%
60 544
+0%
54 365
-10%
48 748
-10%
Operating Income
Operating Expenses
(31 371)
(39 434)
(53 351)
(43 002)
(51 924)
(60 236)
(62 401)
(64 538)
(67 726)
(70 928)
(75 429)
(76 965)
(75 978)
(72 069)
Selling, General & Administrative
(28 269)
(33 991)
(45 135)
(39 818)
(40 287)
(47 281)
(47 856)
(58 624)
(49 963)
(51 690)
(54 595)
(68 457)
(53 137)
(48 548)
Depreciation & Amortization
(2 194)
(2 698)
(3 307)
(2 473)
(3 036)
(3 575)
(4 206)
(4 853)
(5 472)
(6 230)
(6 999)
(7 357)
(7 550)
(7 535)
Other Operating Expenses
(908)
(2 745)
(4 909)
(711)
(8 601)
(9 380)
(10 339)
(1 061)
(12 291)
(13 008)
(13 835)
(1 151)
(15 291)
(15 986)
Operating Income
(23 428)
N/A
(28 456)
-21%
(36 944)
-30%
(25 797)
+30%
(29 068)
-13%
(30 461)
-5%
(26 520)
+13%
(21 151)
+20%
(18 375)
+13%
(16 065)
+13%
(15 122)
+6%
(16 421)
-9%
(21 613)
-32%
(23 321)
-8%
Pre-Tax Income
Interest Income Expense
2 772
2 604
2 590
1 922
(750)
(727)
(717)
3 507
(491)
(407)
(495)
4 578
(427)
(357)
Non-Reccuring Items
(372)
(372)
(372)
(35)
0
0
0
(17)
0
(57)
(57)
(2 332)
(2 328)
11 183
Gain/Loss on Disposition of Assets
18
0
0
7
0
0
0
25
0
0
0
30
0
0
Total Other Income
239
738
1 511
52
3 349
3 864
3 871
207
4 303
4 746
5 452
241
5 618
5 924
Pre-Tax Income
(20 771)
N/A
(25 486)
-23%
(33 215)
-30%
(23 851)
+28%
(26 469)
-11%
(27 324)
-3%
(23 366)
+14%
(17 429)
+25%
(14 563)
+16%
(11 783)
+19%
(10 222)
+13%
(13 904)
-36%
(18 750)
-35%
(6 571)
+65%
Net Income
Tax Provision
(58)
(78)
(134)
(113)
(130)
(255)
(349)
(336)
(332)
(314)
(171)
(320)
(291)
(253)
Income from Continuing Operations
(20 829)
(25 564)
(33 349)
(23 964)
(26 599)
(27 579)
(23 715)
(17 765)
(14 895)
(12 097)
(10 393)
(14 224)
(19 041)
(6 824)
Income to Minority Interest
66
72
73
35
28
26
26
6
10
18
36
54
52
23
Net Income (Common)
(20 763)
N/A
(25 492)
-23%
(33 276)
-31%
(23 929)
+28%
(26 571)
-11%
(27 553)
-4%
(23 689)
+14%
(17 759)
+25%
(14 885)
+16%
(12 079)
+19%
(10 357)
+14%
(14 170)
-37%
(18 989)
-34%
(6 801)
+64%
EPS (Diluted)
-32.03
N/A
-39.32
-23%
-51.29
-30%
-38.49
+25%
-41.23
-7%
-43.42
-5%
-36.47
+16%
-27.5
+25%
-25.01
+9%
-20.79
+17%
-16.31
+22%
-22.33
-37%
-29.42
-32%
-10.46
+64%

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