One 97 Communications Ltd
NSE:PAYTM
One 97 Communications Ltd
NSE:PAYTM
Price:
746.5
INR
1.82%
Market Cap:
476B
INR
Income Statement
Earnings Waterfall
One 97 Communications Ltd
One 97 Communications Ltd
|
Revenue
|
72.6B
INR
|
|
Cost of Revenue
|
-29.8B
INR
|
|
Gross Profit
|
42.8B
INR
|
|
Operating Expenses
|
-66.4B
INR
|
|
Operating Income
|
-23.6B
INR
|
|
Other Expenses
|
16.9B
INR
|
|
Net Income
|
-6.7B
INR
|
Income Statement
One 97 Communications Ltd
One 97 Communications Ltd
Currency: INR
Millions
TTM
| 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 | Dec-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%
|
72 560
-12%
|
|
| 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)
|
(29 753)
|
|
| 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%
|
42 807
-12%
|
|
| 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)
|
(66 401)
|
|
| 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)
|
(42 896)
|
|
| 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)
|
(7 179)
|
|
| 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)
|
(16 326)
|
|
| 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%
|
(23 594)
-1%
|
|
| 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)
|
(310)
|
|
| Non-Reccuring Items |
(372)
|
(372)
|
(372)
|
(35)
|
0
|
0
|
0
|
(17)
|
0
|
(57)
|
(57)
|
(2 332)
|
(2 328)
|
11 183
|
11 183
|
|
| Gain/Loss on Disposition of Assets |
18
|
0
|
0
|
7
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
30
|
0
|
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
|
6 325
|
|
| 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%
|
(6 396)
+3%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(58)
|
(78)
|
(134)
|
(113)
|
(130)
|
(255)
|
(349)
|
(336)
|
(332)
|
(314)
|
(171)
|
(320)
|
(291)
|
(253)
|
(296)
|
|
| 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)
|
(6 692)
|
|
| Income to Minority Interest |
66
|
72
|
73
|
35
|
28
|
26
|
26
|
6
|
10
|
18
|
36
|
54
|
52
|
23
|
6
|
|
| 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%
|
(6 686)
+2%
|
|
| 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%
|
-10.49
0%
|
|
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