One97 Communications Limited (PAYTM.BO)
INR 997.5
(-1.12%)
INR 997.5
(-1.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 98.69 Billion | 79.04 Billion | 49.62 Billion | 28.02 Billion | 32.8 Billion | 32.32 Billion |
| Cost of Revenue | 92.48 Billion | 74.29 Billion | 56.85 Billion | 34.51 Billion | 37.45 Billion | 34.23 Billion |
| Gross Profit | 6.21 Billion | 4.74 Billion | -7.23 Billion | -6.49 Billion | -4.64 Billion | -1.91 Billion |
| Operating Expenses | 23.72 Billion | 25.69 Billion | 18.13 Billion | 12.82 Billion | 23.35 Billion | 42.51 Billion |
| Selling, General and Administrative Expenses | 23.72 Billion | 11.89 Billion | 10.04 Billion | 6.33 Billion | 14.92 Billion | 35.22 Billion |
| Research and Development Expenses | - | 10 Million | 1 Million | 1 Million | - | - |
| Other Expenses | 19.08 Billion | 241 Million | 66 Million | 229 Million | 172 Million | 102 Million |
| Cost and Expenses | 116.2 Billion | 99.99 Billion | 74.98 Billion | 47.33 Billion | 60.8 Billion | 76.74 Billion |
| Operating Income | -16.12 Billion | -21.97 Billion | -25.87 Billion | -19.38 Billion | -28.02 Billion | -44.5 Billion |
| Interest Expense | 243 Million | 233 Million | 394 Million | 348 Million | 485 Million | 342 Million |
| Income Tax Expense | 320 Million | 336 Million | 113 Million | 27 Million | -158 Million | -65 Million |
| Earnings before Tax | -13.9 Billion | -17.42 Billion | -23.85 Billion | -16.98 Billion | -29.58 Billion | -42.32 Billion |
| Net Income | -14.17 Billion | -17.75 Billion | -23.92 Billion | -16.96 Billion | -28.42 Billion | -41.81 Billion |
| Earnings Per Share Basic | -22.30 | -27.50 | -38.49 | -28.17 | -48.81 | -64.50 |
| Earnings Per Share Diluted | -22.33 | -27.50 | -38.49 | -28.17 | -48.81 | -64.50 |
| Weighted Average Shares Outstanding | 635.41 Million | 645.79 Million | 621.76 Million | 602.09 Million | 582.25 Million | 648.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 634.53 Million | 645.79 Million | 621.76 Million | 602.09 Million | 582.25 Million | 648.27 Million |
| Gross Margin | 0.06 | 0.06 | -0.15 | -0.23 | -0.14 | -0.06 |
| EBIT Margin | -0.06 | -0.16 | -0.42 | -0.55 | -0.78 | -1.30 |
| Profit Margin | -0.14 | -0.22 | -0.48 | -0.61 | -0.87 | -1.29 |
| EBITDA | -5.92 Billion | -12.21 Billion | -20.5 Billion | -14.08 Billion | -26.74 Billion | -40.97 Billion |
| Earnings Before Tax Margin | -0.16 | -0.28 | -0.52 | -0.69 | -0.85 | -1.38 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 16.59 Billion | 15.01 Billion | 99.77 Billion | 22.67 Billion | 28.5 Billion | 25.18 Billion |
| Cost of Revenue | 15.05 Billion | 18.3 Billion | 92.48 Billion | 21.77 Billion | 23.39 Billion | 21.63 Billion |
| Gross Profit | 1.53 Billion | -3.28 Billion | 7.29 Billion | 900 Million | 5.1 Billion | 3.55 Billion |
| Operating Expenses | 7.35 Billion | 6.41 Billion | 23.72 Billion | 5.09 Billion | 8.71 Billion | 7.66 Billion |
| Selling, General and Administrative Expenses | 1.54 Billion | 6.41 Billion | - | 5.09 Billion | 2.75 Billion | 2.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.81 Billion | 1.37 Billion | 5.46 Billion | 1.31 Billion | 1.48 Billion | 1.43 Billion |
| Cost and Expenses | 22.41 Billion | 24.72 Billion | 116.2 Billion | 26.86 Billion | 32.1 Billion | 29.29 Billion |
| Operating Income | -5.81 Billion | -9.7 Billion | -16.42 Billion | -4.19 Billion | -3.6 Billion | -4.11 Billion |
| Interest Expense | 34 Million | 42 Million | 243 Million | 52 Million | 54 Million | 70 Million |
| Income Tax Expense | 89 Million | 15 Million | 320 Million | 141 Million | 7 Million | 127 Million |
| Earnings before Tax | 9.38 Billion | -8.37 Billion | -13.52 Billion | -5.19 Billion | -2.21 Billion | -2.79 Billion |
| Net Income | 9.28 Billion | -8.38 Billion | -14.17 Billion | -5.49 Billion | -2.19 Billion | -2.9 Billion |
| Earnings Per Share Basic | 14.59 | -13.19 | - | -8.65 | -3.46 | -4.57 |
| Earnings Per Share Diluted | 14.29 | -13.19 | - | -8.65 | -3.46 | -4.57 |
| Weighted Average Shares Outstanding | 636.25 Million | 636 Million | 635.41 Million | 635.2 Million | 635 Million | 635 Million |
| Weighted Average Shares Outstanding (Diluted) | 649.61 Million | 636 Million | 635.41 Million | 635.2 Million | 635 Million | 635 Million |
| Gross Margin | 0.09 | -0.22 | 0.07 | 0.04 | 0.18 | 0.14 |
| EBIT Margin | 0.68 | -0.53 | - | -0.10 | -0.01 | -0.03 |
| Profit Margin | 0.56 | -0.56 | -0.14 | -0.24 | -0.08 | -0.12 |
| EBITDA | 11.2 Billion | -7.92 Billion | - | -2.23 Billion | -147 Million | -862 Million |
| Earnings Before Tax Margin | -0.35 | -0.65 | -0.16 | -0.18 | -0.13 | -0.16 |
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