One 97 Communications Ltd
NSE: PAYTM BSE: 543396
₹1126.30
(-1.95%)
Sat, 14 Feb 2026, 08:18 am
Market Cap734.75B
PE Ratio0
Dividend0
Finance
Finance/Rental/Leasing
24.5KOne 97 Communications Income Statement
| Particulars | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total revenue | 32.24B | 32.79B | 28.01B | 49.61B | 78.99B | 98.63B | 67.30B |
| Gross profit | -7.62B | -11.57B | -11.85B | -14.04B | -7.36B | -3.03B | -6.69B |
| Operating expenses (excl. COGS) | -36.88B | -16.46B | -7.53B | -11.83B | -14.62B | -14.50B | -16.62B |
| Selling/general/admin expenses, total | -36.43B | -16.00B | -6.94B | -10.84B | -13.51B | -12.31B | -12.93B |
| Research & development | — | — | — | 0 | — | — | — |
| Selling/general/admin expenses, other | -36.43B | -16.00B | -6.94B | -10.84B | -13.51B | -12.31B | -12.93B |
| Other operating expenses, total | -450.00M | -464.00M | -592.00M | -993.00M | -1.11B | -2.19B | -3.70B |
| Operating income | -44.50B | -28.03B | -19.39B | -25.88B | -21.98B | -17.53B | -23.31B |
| Non-operating income, total | 2.04B | -994.00M | 3.14B | 2.48B | 4.67B | 4.00B | 16.83B |
| Interest expense, net of interest capitalized | -374.00M | -536.00M | -377.00M | -417.00M | -233.00M | -243.00M | -174.00M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.63B | 1.08B | 2.89B | 2.70B | 4.22B | 5.58B | 20.65B |
| Non-operating interest income | 1.15B | 1.01B | 2.70B | 2.52B | 3.19B | 4.55B | 5.44B |
| Miscellaneous non-operating expense | 478.00M | 70.00M | 195.00M | 177.00M | 1.03B | 1.02B | 15.21B |
| Unusual income/expense | 778.00M | -1.54B | 626.00M | 199.00M | 684.00M | -1.33B | -3.65B |
| Pretax income | -42.47B | -29.02B | -16.24B | -23.39B | -17.30B | -13.53B | -6.48B |
| Taxes | 65.00M | 158.00M | -27.00M | -113.00M | -336.00M | -320.00M | -180.00M |
| Non-controlling/minority interest | 493.00M | 1.00B | 49.00M | 35.00M | 6.00M | 54.00M | 45.00M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -41.76B | -28.42B | -16.96B | -23.93B | -17.76B | -14.17B | -6.59B |
| Net income | -41.82B | -28.42B | -16.96B | -23.93B | -17.76B | -14.17B | -6.59B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -41.82B | -28.42B | -16.96B | -23.93B | -17.76B | -14.17B | -6.59B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - |
| EBITDA | -43.39B | -26.28B | -17.60B | -23.40B | -17.12B | -10.17B | -16.58B |
| EBIT | -44.50B | -28.03B | -19.39B | -25.88B | -21.98B | -17.53B | -23.31B |
| Total operating expenses | -76.74B | -60.81B | -47.40B | -75.48B | -100.97B | -116.16B | -90.61B |
| Prepaid expenses | 9.28B | 6.57B | 5.62B | 5.93B | 5.62B | 6.09B | 3.32B |
| Deferred income, current | 3.78B | 3.78B | 3.60B | 3.67B | 3.97B | 3.47B | 2.00B |
| Capital and operating lease obligations | 2.04B | 1.82B | 427.00M | 1.82B | 1.88B | 1.21B | 1.21B |
| Operating lease liabilities | — | — | — | — | — | — | — |
| Deferred tax liabilities | 633.00M | 126.00M | 6.00M | 2.00M | — | — | — |
| Deferred income, non-current | 0 | 3.42B | 4.12B | 3.17B | 2.37B | 518.00M | 376.00M |
| Minority interest | 862.00M | -140.00M | -186.00M | -221.00M | -227.00M | -282.00M | -296.00M |
| Change in accrued expenses | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800