ONE97 COMMUNICATIONS Financial Statement Analysis
|
||
|
The Revenues of ONE97 COMMUNICATIONS have decreased by -93.08% YoY .
The Earnings Per Share (EPS) of ONE97 COMMUNICATIONS has increased by Positive YoY. |
||
ONE97 COMMUNICATIONS Last 5 Annual Financial Results
[BOM: 543396|NSE : PAYTM]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹6,900 Cr | ₹99,778 Cr | ₹7,990 Cr | ₹4,974 Cr | ₹2,802 Cr |
| Operating Expenses | ₹2,170 Cr | ₹33,476 Cr | ₹3,046 Cr | ₹2,842 Cr | ₹1,986 Cr |
| Expenses | ₹8,443 Cr | ₹111,362 Cr | ₹9,622 Cr | ₹7,312 Cr | ₹4,567 Cr |
| Operating Profit (Excl OI) | ₹-1,543 Cr | ₹-11,584 Cr | ₹-1,631 Cr | ₹-2,338 Cr | ₹-1,764 Cr |
| Other Income | ₹762 Cr | ₹5,731 Cr | ₹410 Cr | ₹290 Cr | ₹384 Cr |
| Interest | ₹17 Cr | ₹260 Cr | ₹24 Cr | ₹42 Cr | ₹38 Cr |
| Depreciation | ₹673 Cr | ₹7,357 Cr | ₹485 Cr | ₹247 Cr | ₹179 Cr |
| Profit Before Tax | ₹-645 Cr | ₹-13,904 Cr | ₹-1,743 Cr | ₹-2,385 Cr | ₹-1,698 Cr |
| Profit After Tax | ₹-663 Cr | ₹-14,224 Cr | ₹-1,777 Cr | ₹-2,396 Cr | ₹-1,701 Cr |
| Consolidated Net Profit | ₹-659 Cr | ₹-14,170 Cr | ₹-1,776 Cr | ₹-2,393 Cr | ₹-1,696 Cr |
| Earnings Per Share (Rs) | ₹8.64 | ₹-10.30 | ₹-22.28 | ₹-28.01 | ₹-36.87 |
| PAT Margin (%) | 6.54 | -9.61 | -14.26 | -22.23 | -48.18 |
| ROE(%) | 3.71 | -5.52 | -14.04 | -14.95 | -24.89 |
| ROCE(%) | 3.87 | -4.43 | -10.36 | -12.66 | -22.07 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
||
| Market Cap | : | ₹ 105,749.4 Cr |
| Revenue (TTM) | : | ₹ 8,967.0 Cr |
| Net Profit(TTM) | : | ₹ 651.0 Cr |
| EPS (TTM) | : | ₹ 10.2 |
| P/E (TTM) | : | 162.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ONE97 COMMUNICATIONS | 1.9% | 23.9% | 33.7% |
| BILLIONBRAINS GARAGE VENTURES | -2.5% | -0.5% | NA |
| PB FINTECH | 1.5% | 13.9% | -4% |
| PINE LABS | 4.9% | 17.8% | NA |
| AVENUESAI | 1.6% | -4.4% | -4.5% |
| SESHAASAI TECHNOLOGIES | 3.8% | 16% | NA |
| ONE MOBIKWIK SYSTEMS | -1.6% | -3.5% | -16.3% |
| RNFI SERVICES | 5.2% | 7.1% | -3% |
ONE97 COMMUNICATIONS Revenues
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | -93.08 % |
| 5 Yr CAGR | 25.26 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹6,900 Cr | -93.08 | |
| Mar2025 | ₹99,778 Cr | 1,148.74 | |
| Mar2024 | ₹7,990 Cr | 60.63 | |
| Mar2023 | ₹4,974 Cr | 77.50 | |
| Mar2022 | ₹2,802 Cr | - | |
ONE97 COMMUNICATIONS Operating Profit
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹-1,543 Cr | Negative | |
| Mar2025 | ₹-11,584 Cr | Negative | |
| Mar2024 | ₹-1,631 Cr | Negative | |
| Mar2023 | ₹-2,338 Cr | Negative | |
| Mar2022 | ₹-1,764 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | -22.36% | Negative | |
| Mar2025 | -11.61% | Negative | |
| Mar2024 | -20.41% | Negative | |
| Mar2023 | -47% | Negative | |
| Mar2022 | -62.96% | - | |
ONE97 COMMUNICATIONS Profit After Tax
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-659 Cr | Negative | |
| Mar2025 | ₹-14,170 Cr | Negative | |
| Mar2024 | ₹-1,776 Cr | Negative | |
| Mar2023 | ₹-2,393 Cr | Negative | |
| Mar2022 | ₹-1,696 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 6.54 % | Positive | |
| Mar2025 | -9.61 % | Negative | |
| Mar2024 | -14.26 % | Negative | |
| Mar2023 | -22.23 % | Negative | |
| Mar2022 | -48.18 % | - | |
ONE97 COMMUNICATIONS Earnings Per Share (EPS)
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹8.64 | Positive | |
| Mar2025 | ₹-10 | Negative | |
| Mar2024 | ₹-22 | Negative | |
| Mar2023 | ₹-28 | Negative | |
| Mar2022 | ₹-37 | - | |
ONE97 COMMUNICATIONS Return on Capital Employed (ROCE)
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 3.87% | Positive | |
| Mar2025 | -4.43% | Negative | |
| Mar2024 | -10.36% | Negative | |
| Mar2023 | -12.66% | Negative | |
| Mar2022 | -22.07% | - | |
ONE97 COMMUNICATIONS Share Price vs Sensex
| Current Share Price | : | ₹1,649.5 |
| Current MarketCap | : | ₹ 105,749.4 Cr |
| Updated EOD on | : | Aug 28,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ONE97 COMMUNICATIONS | 1.9% |
23.9% |
33.7% |
| SENSEX | -0.4% |
-0.5% |
-5.8% |
ONE97 COMMUNICATIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE MIDCAP SELECT INDEX | 0.8% | 3.1% | 14.6% |
| BSE SELECT IPO INDEX | 0.6% | 4.7% | -1.7% |
| BSE INTERNET ECONOMY | 0.5% | 6.5% | 7.7% |
| BSE 400 MIDSMALLCAP INDEX | 0.4% | 2.2% | 7.7% |
| BSE 150 MIDCAP INDEX | 0.3% | 1.9% | 8.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY200 ALPHA 30 | 2.3% | 5.7% | 8.9% |
| NIFTY ALPHA 50 | 2.2% | 7.3% | 12.6% |
| NIFTY MIDCAP150 MOMENTUM 50 | 1.6% | 3.9% | 5.3% |
| NIFTY MIDCAP LIQUID 15 | 1.3% | 5.5% | 15.8% |
| NIFTY INDIA DIGITAL | 1.3% | 3.3% | -2.4% |
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 -93.08% YoY .
How the Earnings per Share (EPS) of ONE97 COMMUNICATIONS have changed?
The Earnings Per Share (EPS) of ONE97 COMMUNICATIONS has increased by Positive YoY .
|
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