PAYTMFinancial Technology (Fintech)
One 97 Communications Ltd — Profit & Loss Statement
₹959.00
-5.36%
One 97 Communications Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 246.99 Cr | -69.84 Cr | 14.22 Cr | -6.12 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | -786.30 Cr | -397.60 Cr | -1.28K Cr | -2.08K Cr | — |
| Total Unusual Items | 830.10 Cr | -232.80 Cr | 47.40 Cr | -18.00 Cr | — |
| Total Unusual Items Excluding Goodwill | 823.30 Cr | -232.80 Cr | 47.40 Cr | -20.40 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -658.70 Cr | -1.42K Cr | -1.78K Cr | -2.39K Cr | — |
| Reconciled Depreciation | 672.60 Cr | 735.70 Cr | 485.30 Cr | 247.30 Cr | — |
| Reconciled Cost Of Revenue | 6.05K Cr | 8.51K Cr | 5.88K Cr | 5.69K Cr | — |
| EBITDA | 43.80 Cr | -630.40 Cr | -1.23K Cr | -2.10K Cr | — |
| EBIT | -628.80 Cr | -1.37K Cr | -1.72K Cr | -2.35K Cr | — |
| Net Interest Income | -16.40 Cr | -24.30 Cr | 297.80 Cr | 219.40 Cr | — |
| Interest Expense | 16.40 Cr | 24.30 Cr | 23.30 Cr | 39.40 Cr | — |
| Normalized Income | -1.23K Cr | -1.25K Cr | -1.81K Cr | -2.38K Cr | — |
| Net Income From Continuing And Discontinued Operation | -658.70 Cr | -1.42K Cr | -1.78K Cr | -2.39K Cr | — |
| Total Expenses | 9.08K Cr | 11.62K Cr | 10.00K Cr | 7.50K Cr | — |
| Diluted Average Shares | 63.64 Cr | 63.46 Cr | 64.58 Cr | 62.18 Cr | — |
| Basic Average Shares | 63.64 Cr | 63.46 Cr | 64.58 Cr | 62.18 Cr | — |
| Diluted EPS | -10.35 | -22.33 | -27.00 | -38.00 | — |
| Basic EPS | -10.35 | -22.33 | -27.00 | -38.00 | — |
| Diluted NI Availto Com Stockholders | -658.70 Cr | -1.42K Cr | -1.78K Cr | -2.39K Cr | — |
| Net Income Common Stockholders | -658.70 Cr | -1.42K Cr | -1.78K Cr | -2.39K Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -658.70 Cr | -1.42K Cr | -1.78K Cr | -2.39K Cr | — |
| Minority Interests | 4.50 Cr | 5.40 Cr | 0.60 Cr | 3.50 Cr | — |
| Net Income Including Noncontrolling Interests | -663.20 Cr | -1.42K Cr | -1.78K Cr | -2.40K Cr | — |
| Net Income Continuous Operations | -663.20 Cr | -1.42K Cr | -1.78K Cr | -2.40K Cr | — |
| Tax Provision | 18.00 Cr | 32.00 Cr | 33.60 Cr | 11.30 Cr | — |
| Pretax Income | -645.20 Cr | -1.39K Cr | -1.74K Cr | -2.39K Cr | — |
| Other Non Operating Income Expenses | 724.50 Cr | 546.90 Cr | 14.90 Cr | 4.70 Cr | — |
| Special Income Charges | 823.30 Cr | -232.80 Cr | -13.50 Cr | -41.90 Cr | — |
| Other Special Charges | -830.10 Cr | 5.70 Cr | -2.50 Cr | -0.70 Cr | — |
| Net Non Operating Interest Income Expense | -16.40 Cr | -24.30 Cr | 297.80 Cr | 219.40 Cr | — |
| Interest Expense Non Operating | 16.40 Cr | 24.30 Cr | 23.30 Cr | 39.40 Cr | — |
| Operating Income | -2.18K Cr | -1.64K Cr | -2.09K Cr | -2.54K Cr | — |
| Operating Expense | 3.03K Cr | 3.11K Cr | 4.12K Cr | 1.81K Cr | — |
| Other Operating Expenses | 1.70K Cr | 1.45K Cr | 970.10 Cr | 563.10 Cr | — |
| Depreciation And Amortization In Income Statement | 672.60 Cr | 735.70 Cr | 485.30 Cr | 247.30 Cr | — |
| Depreciation Income Statement | 672.60 Cr | 735.70 Cr | 475.50 Cr | 238.70 Cr | — |
| Selling General And Administration | 659.40 Cr | 922.00 Cr | 1.19K Cr | 1.00K Cr | — |
| Selling And Marketing Expense | 659.40 Cr | 922.00 Cr | 1.08K Cr | 855.40 Cr | — |
| Gross Profit | 847.90 Cr | 1.47K Cr | 2.02K Cr | -723.10 Cr | — |
| Cost Of Revenue | 6.05K Cr | 8.51K Cr | 5.88K Cr | 5.69K Cr | — |
| Total Revenue | 6.90K Cr | 9.98K Cr | 7.90K Cr | 4.96K Cr | — |
| Operating Revenue | 6.90K Cr | 9.98K Cr | 7.90K Cr | 4.96K Cr | — |
| Interest Income | — | 461.40 Cr | 321.40 Cr | 261.30 Cr | 269.80 Cr |
| Rent Expense Supplemental | — | 5.90 Cr | 6.70 Cr | 10.00 Cr | 9.20 Cr |
| Write Off | — | 227.10 Cr | 14.30 Cr | 39.10 Cr | 6.70 Cr |
| Impairment Of Capital Assets | — | 0.40 Cr | 1.70 Cr | 1.10 Cr | 0.30 Cr |
| Total Other Finance Cost | — | 1.70 Cr | 0.30 Cr | 2.50 Cr | 3.00 Cr |
| Interest Income Non Operating | — | 461.40 Cr | 321.40 Cr | 261.30 Cr | 269.80 Cr |
| Amortization | — | 22.80 Cr | 9.80 Cr | 8.60 Cr | 7.10 Cr |
| General And Administrative Expense | — | 124.00 Cr | 113.20 Cr | 149.00 Cr | 101.30 Cr |
| Rent And Landing Fees | — | 5.90 Cr | 6.70 Cr | 10.00 Cr | 9.20 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.