ONE97 COMMUNICATIONS Financial Statement Analysis
|
||
|
The Revenues of ONE97 COMMUNICATIONS have decreased by -30.84% YoY .
The Earnings Per Share (EPS) of ONE97 COMMUNICATIONS has decreased by Negative YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ONE97 COMMUNICATIONS Last 5 Annual Financial Results
[BOM: 543396|NSE : PAYTM]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹6,900 Cr | ₹9,978 Cr | ₹7,990 Cr | ₹4,974 Cr | ₹2,802 Cr |
| Operating Expenses | ₹2,170 Cr | ₹3,348 Cr | ₹3,046 Cr | ₹2,842 Cr | ₹1,986 Cr |
| Expenses | ₹8,430 Cr | ₹11,129 Cr | ₹9,616 Cr | ₹7,310 Cr | ₹4,566 Cr |
| Operating Profit (Excl OI) | ₹-1,543 Cr | ₹-1,158 Cr | ₹-1,631 Cr | ₹-2,338 Cr | ₹-1,764 Cr |
| Other Income | ₹762 Cr | ₹573 Cr | ₹410 Cr | ₹290 Cr | ₹384 Cr |
| Interest | ₹17 Cr | ₹26 Cr | ₹24 Cr | ₹42 Cr | ₹38 Cr |
| Depreciation | ₹673 Cr | ₹736 Cr | ₹485 Cr | ₹247 Cr | ₹179 Cr |
| Profit Before Tax | ₹-645 Cr | ₹-1,390 Cr | ₹-1,743 Cr | ₹-2,385 Cr | ₹-1,698 Cr |
| Profit After Tax | ₹-663 Cr | ₹-1,422 Cr | ₹-1,777 Cr | ₹-2,396 Cr | ₹-1,701 Cr |
| Consolidated Net Profit | ₹-659 Cr | ₹-1,417 Cr | ₹-1,776 Cr | ₹-2,393 Cr | ₹-1,696 Cr |
| Earnings Per Share (Rs) | ₹-10.32 | ₹-22.28 | ₹-28.01 | ₹-36.87 | ₹-280.35 |
| PAT Margin (%) | -9.61 | -14.26 | -22.23 | -48.18 | -60.70 |
| ROE(%) | -5.52 | -14.04 | -14.95 | -24.89 | -24.55 |
| ROCE(%) | -4.43 | -10.36 | -12.66 | -22.07 | -21.57 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Key Financials |
||
| Market Cap | : | ₹ 68,044.9 Cr |
| Revenue (TTM) | : | ₹ 7,316.3 Cr |
| Net Profit(TTM) | : | ₹ 295.2 Cr |
| EPS (TTM) | : | ₹ 4.6 |
| P/E (TTM) | : | 230.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ONE97 COMMUNICATIONS | -0.9% | 17.4% | 116.6% |
| PB FINTECH | -0.3% | -4.2% | 21.2% |
| INFIBEAM AVENUES | -0.7% | -3.1% | -45.1% |
| ZAGGLE PREPAID OCEAN SERVICES | 2.1% | -8.7% | 12.7% |
| ONE MOBIKWIK SYSTEMS | -0% | -4.7% | NA |
| SUVIDHAA INFOSERVE | -5.3% | 12.3% | -19% |
ONE97 COMMUNICATIONS Revenues
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | -30.84 % |
| 5 Yr CAGR | 25.27 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹6,900 Cr | -30.84 | |
| Mar2024 | ₹9,978 Cr | 24.87 | |
| Mar2023 | ₹7,990 Cr | 60.63 | |
| Mar2022 | ₹4,974 Cr | 77.50 | |
| Mar2021 | ₹2,802 Cr | - | |
ONE97 COMMUNICATIONS Operating Profit
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹-1,543 Cr | Negative | |
| Mar2024 | ₹-1,158 Cr | Negative | |
| Mar2023 | ₹-1,631 Cr | Negative | |
| Mar2022 | ₹-2,338 Cr | Negative | |
| Mar2021 | ₹-1,764 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | -22.36% | Negative | |
| Mar2024 | -11.61% | Negative | |
| Mar2023 | -20.41% | Negative | |
| Mar2022 | -47% | Negative | |
| Mar2021 | -62.96% | - | |
ONE97 COMMUNICATIONS Profit After Tax
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-659 Cr | Negative | |
| Mar2024 | ₹-1,417 Cr | Negative | |
| Mar2023 | ₹-1,776 Cr | Negative | |
| Mar2022 | ₹-2,393 Cr | Negative | |
| Mar2021 | ₹-1,696 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -9.61 % | Negative | |
| Mar2024 | -14.26 % | Negative | |
| Mar2023 | -22.23 % | Negative | |
| Mar2022 | -48.18 % | Negative | |
| Mar2021 | -60.7 % | - | |
ONE97 COMMUNICATIONS Earnings Per Share (EPS)
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-10 | Negative | |
| Mar2024 | ₹-22 | Negative | |
| Mar2023 | ₹-28 | Negative | |
| Mar2022 | ₹-37 | Negative | |
| Mar2021 | ₹-280 | - | |
ONE97 COMMUNICATIONS Return on Capital Employed (ROCE)
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | -4.43% | Negative | |
| Mar2024 | -10.36% | Negative | |
| Mar2023 | -12.66% | Negative | |
| Mar2022 | -22.07% | Negative | |
| Mar2021 | -21.57% | - | |
ONE97 COMMUNICATIONS Share Price vs Sensex
| Current Share Price | : | ₹1,065.7 |
| Current MarketCap | : | ₹ 68,044.9 Cr |
| Updated EOD on | : | Aug 07,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ONE97 COMMUNICATIONS | -0.9% |
17.4% |
116.6% |
| SENSEX | -0.7% |
-3.7% |
2.4% |
ONE97 COMMUNICATIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE LARGEMIDCAP | 4.5% | 7.2% | 8.3% |
| BSE DIVERSIFIED FINANCIALS REVENUE GROWTH INDEX | -0.2% | -3.9% | 13.3% |
| BSE SELECT IPO INDEX | -0.6% | -1% | NA |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MIDSMALL FINANCIAL SERVICES | 0.3% | -4.2% | 26.6% |
| NIFTY INDIA NEW AGE CONSUMPTION INDEX | -0.1% | -0.8% | NA |
| NIFTY FINANCIAL SERVICES EX-BANK | -0.1% | -3.5% | 18.5% |
| NIFTY200 MOMENTUM 30 | -0.3% | -4.1% | -12.9% |
| NIFTY200 ALPHA 30 | -0.6% | -3% | -9.4% |
You may also like the below Video Courses
FAQ about ONE97 COMMUNICATIONS Financials
How the annual revenues of ONE97 COMMUNICATIONS have changed ?
The Revenues of ONE97 COMMUNICATIONS have decreased by -30.84% YoY .
How the Earnings per Share (EPS) of ONE97 COMMUNICATIONS have changed?
The Earnings Per Share (EPS) of ONE97 COMMUNICATIONS has decreased by Negative YoY .
Check out Intrinsic Value of Peers of ONE97 COMMUNICATIONS
Compare Stock Analytics of Peers of ONE97 COMMUNICATIONS
PB FINTECH LTD vs ONE97 COMMUNICATIONS LTD vs INFIBEAM AVENUES LTD
ZAGGLE PREPAID OCEAN SERVICES LTD vs ONE MOBIKWIK SYSTEMS LTD vs
PB FINTECH LTD vs ONE97 COMMUNICATIONS LTD vs INFIBEAM AVENUES LTD
ZAGGLE PREPAID OCEAN SERVICES LTD vs ONE MOBIKWIK SYSTEMS LTD vs
