ONE97 COMMUNICATIONS Financial Statement Analysis
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The Revenues of ONE97 COMMUNICATIONS have increased by 60.63% YoY .
The Earnings Per Share (EPS) of ONE97 COMMUNICATIONS has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ONE97 COMMUNICATIONS Last 5 Annual Financial Results
[BOM: 543396|NSE : PAYTM]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹7,990 Cr | ₹4,974 Cr | ₹2,802 Cr | ₹3,281 Cr | ₹323 Cr |
| Operating Expenses | ₹3,046 Cr | ₹2,842 Cr | ₹1,986 Cr | ₹222 Cr | ₹33 Cr |
| Expenses | ₹9,616 Cr | ₹7,310 Cr | ₹4,566 Cr | ₹5,911 Cr | ₹761 Cr |
| Operating Profit (Excl OI) | ₹-1,631 Cr | ₹-2,338 Cr | ₹-1,764 Cr | ₹-2,630 Cr | ₹-438 Cr |
| Other Income | ₹410 Cr | ₹290 Cr | ₹384 Cr | ₹260 Cr | ₹35 Cr |
| Interest | ₹24 Cr | ₹42 Cr | ₹38 Cr | ₹53 Cr | ₹2.05 Cr |
| Depreciation | ₹485 Cr | ₹247 Cr | ₹179 Cr | ₹175 Cr | ₹9.95 Cr |
| Profit Before Tax | ₹-1,743 Cr | ₹-2,385 Cr | ₹-1,698 Cr | ₹-2,958 Cr | ₹-422 Cr |
| Profit After Tax | ₹-1,777 Cr | ₹-2,396 Cr | ₹-1,701 Cr | ₹-2,942 Cr | ₹-421 Cr |
| Consolidated Net Profit | ₹-1,776 Cr | ₹-2,393 Cr | ₹-1,696 Cr | ₹-2,842 Cr | ₹-417 Cr |
| Earnings Per Share (Rs) | ₹-22.28 | ₹-28.01 | ₹-36.87 | ₹-280.35 | ₹-470.56 |
| PAT Margin (%) | -14.26 | -22.23 | -48.18 | -60.70 | -89.69 |
| ROE(%) | -14.04 | -14.95 | -24.89 | -24.55 | -44.45 |
| ROCE(%) | -10.36 | -12.66 | -22.07 | -21.57 | -39.30 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.09 | 0.03 |
Key Financials |
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| Market Cap | : | ₹ 44,336.6 Cr |
| Revenue (TTM) | : | ₹ 9,137.8 Cr |
| Net Profit(TTM) | : | ₹ -1,656.0 Cr |
| EPS (TTM) | : | ₹ -26.0 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ONE97 COMMUNICATIONS | -3.8% | 4.8% | -22.7% |
| PB FINTECH | 3.2% | -8.7% | 130.8% |
| INFIBEAM AVENUES | 0.5% | 5.5% | 41.5% |
| SUVIDHAA INFOSERVE | -6.1% | -6.4% | 12.2% |
ONE97 COMMUNICATIONS Revenues
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | 60.63 % |
| 5 Yr CAGR | 122.98 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹7,990 Cr | 60.63 | |
| Mar2023 | ₹4,974 Cr | 77.50 | |
| Mar2022 | ₹2,802 Cr | -14.58 | |
| Mar2021 | ₹3,281 Cr | 915.10 | |
| Mar2020 | ₹323 Cr | - | |
ONE97 COMMUNICATIONS Operating Profit
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-1,631 Cr | Negative | |
| Mar2023 | ₹-2,338 Cr | Negative | |
| Mar2022 | ₹-1,764 Cr | Negative | |
| Mar2021 | ₹-2,630 Cr | Negative | |
| Mar2020 | ₹-438 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -20.41% | Negative | |
| Mar2023 | -47% | Negative | |
| Mar2022 | -62.96% | Negative | |
| Mar2021 | -80.15% | Negative | |
| Mar2020 | -135.46% | - | |
ONE97 COMMUNICATIONS Profit After Tax
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-1,776 Cr | Negative | |
| Mar2023 | ₹-2,393 Cr | Negative | |
| Mar2022 | ₹-1,696 Cr | Negative | |
| Mar2021 | ₹-2,842 Cr | Negative | |
| Mar2020 | ₹-417 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -14.26 % | Negative | |
| Mar2023 | -22.23 % | Negative | |
| Mar2022 | -48.18 % | Negative | |
| Mar2021 | -60.7 % | Negative | |
| Mar2020 | -89.69 % | - | |
ONE97 COMMUNICATIONS Earnings Per Share (EPS)
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-22 | Negative | |
| Mar2023 | ₹-28 | Negative | |
| Mar2022 | ₹-37 | Negative | |
| Mar2021 | ₹-280 | Negative | |
| Mar2020 | ₹-471 | - | |
ONE97 COMMUNICATIONS Return on Capital Employed (ROCE)
[BOM: 543396|NSE : PAYTM]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -10.36% | Negative | |
| Mar2023 | -12.66% | Negative | |
| Mar2022 | -22.07% | Negative | |
| Mar2021 | -21.57% | Negative | |
| Mar2020 | -39.3% | - | |
ONE97 COMMUNICATIONS Share Price vs Sensex
| Current Share Price | : | ₹696.4 |
| Current MarketCap | : | ₹ 44,336.6 Cr |
| Updated EOD on | : | Oct 17,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ONE97 COMMUNICATIONS | -3.8% |
4.8% |
-22.7% |
| SENSEX | -0.7% |
-2.4% |
22% |
ONE97 COMMUNICATIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | -0.2% | -2% | 48.1% |
| S&P BSE DIVERSIFIED FINL. REV. | -0.4% | -2.1% | 22% |
| S&P BSE 400 MIDSMALLCAP | -0.5% | -2.6% | 45.6% |
| S&P BSE FINANCE | -0.6% | -2.1% | 18.8% |
| S&P BSE MID CAP | -0.8% | -2.9% | 48% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | -0.3% | -2.2% | 44.6% |
| NIFTY500 MULTICAP 50:25:25 | -0.6% | -2.3% | 37.8% |
| NIFTY MIDCAP150 | -0.8% | -2.5% | 43.3% |
| NIFTY FREE MIDCAP 100 | -0.8% | -3% | 44.2% |
| NIFTY 500 | -0.9% | -2.5% | 34.2% |
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FAQ about ONE97 COMMUNICATIONS Financials
How the annual revenues of ONE97 COMMUNICATIONS have changed ?
The Revenues of ONE97 COMMUNICATIONS have increased by 60.63% 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
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Intrinsic Value of PB FINTECH LTD Intrinsic Value of ONE97 COMMUNICATIONS LTD Intrinsic Value of INFIBEAM AVENUES LTD Intrinsic Value of SUVIDHAA INFOSERVE LTD |
Compare Stock Analytics of Peers of ONE97 COMMUNICATIONS
PB FINTECH LTD vs ONE97 COMMUNICATIONS LTD vs INFIBEAM AVENUES LTD
PB FINTECH LTD vs ONE97 COMMUNICATIONS LTD vs INFIBEAM AVENUES LTD
