ONE97 COMMUNICATIONS Financial Statement Analysis
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The Revenues of ONE97 COMMUNICATIONS have decreased by -30.84% YoY .
The Earnings Per Share (EPS) of ONE97 COMMUNICATIONS has decreased by Negative YoY. |
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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 |
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| Market Cap | : | ₹ 70,039.2 Cr |
| Revenue (TTM) | : | ₹ 8,436.5 Cr |
| Net Profit(TTM) | : | ₹ 553.1 Cr |
| EPS (TTM) | : | ₹ 8.6 |
| P/E (TTM) | : | 126.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ONE97 COMMUNICATIONS | 1.9% | -2.5% | 25.1% |
| BILLIONBRAINS GARAGE VENTURES | 0.8% | 7.6% | NA |
| PB FINTECH | 4.7% | -10.2% | -13% |
| PINE LABS | -0.5% | 0.3% | NA |
| AVENUESAI | 11.2% | 8.6% | -28% |
| SESHAASAI TECHNOLOGIES | 5.1% | 8.9% | NA |
| ONE MOBIKWIK SYSTEMS | 2.3% | -0.1% | -27.7% |
| RNFI SERVICES | 5% | -1.5% | 10% |
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 | : | ₹1,093.9 |
| Current MarketCap | : | ₹ 70,039.2 Cr |
| Updated EOD on | : | Jun 18,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ONE97 COMMUNICATIONS | 1.9% |
-2.5% |
25.1% |
| SENSEX | 4.9% |
2.8% |
-6.2% |
ONE97 COMMUNICATIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE DIVERSIFIED FINANCIALS REVENUE GROWTH INDEX | 7.6% | 4.1% | 0.6% |
| BSE INTERNET ECONOMY | 6.9% | 1.8% | -0.2% |
| BSE MIDCAP SELECT INDEX | 6.6% | 6.2% | 7% |
| BSE SELECT IPO INDEX | 6% | 5% | -8.9% |
| BSE FINANCIAL SERVICES | 6% | 5.7% | -1.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FINANCIAL SERVICES EX-BANK | 8.3% | 1.6% | 4% |
| NIFTY INDIA INTERNET INDEX | 8.1% | 4.8% | -7.6% |
| NIFTY INDIA NEW AGE CONSUMPTION INDEX | 7.3% | 6.2% | -2.2% |
| NIFTY MIDSMALL FINANCIAL SERVICES | 6.6% | 3% | 19.1% |
| NIFTY MIDCAP150 MOMENTUM 50 | 6.3% | 4.2% | 1.3% |
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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 .
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Intrinsic Value of BILLIONBRAINS GARAGE VENTURES LTD Intrinsic Value of PB FINTECH LTD Intrinsic Value of ONE97 COMMUNICATIONS LTD Intrinsic Value of PINE LABS LTD Intrinsic Value of AVENUESAI LTD |
BILLIONBRAINS GARAGE VENTURES LTD vs PB FINTECH LTD vs ONE97 COMMUNICATIONS LTD
PINE LABS LTD vs AVENUESAI LTD vs