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One97 Communications Limited (PAYTM.NS)

NSE - NSE Real Time Price. Currency in INR
725.95+0.80 (+0.11%)
At close: 03:29PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
91,378,000
99,778,000
79,903,000
49,625,000
28,024,000
-
Cost of Revenue
81,369,000
85,126,000
74,299,000
56,856,000
34,515,000
-
Gross Profit
10,009,000
14,652,000
5,604,000
-7,231,000
-6,491,000
-
Operating Expense
31,622,000
31,077,000
26,772,000
18,131,000
12,820,000
-
Operating Income
-21,613,000
-16,425,000
-21,168,000
-25,362,000
-19,311,000
-
Net Non Operating Interest Income Expense
-218,000
-243,000
-233,000
2,194,000
2,320,000
-
Pretax Income
-18,750,000
-13,904,000
-17,429,000
-23,851,000
-16,983,000
-
Tax Provision
291,000
320,000
336,000
113,000
27,000
-
Net Income Common Stockholders
-18,989,000
-14,170,000
-17,759,000
-23,929,000
-16,961,000
-
Diluted NI Available to Com Stockholders
-18,989,000
-14,170,000
-17,759,000
-23,929,000
-16,961,000
-
Basic EPS
-18.00
-22.30
-27.00
-38.00
-28.00
-
Diluted EPS
-18.00
-22.30
-27.00
-38.00
-28.00
-
Basic Average Shares
649,675
635,414
657,741
621,764
601,972
-
Diluted Average Shares
649,675
635,414
657,741
621,764
601,972
-
Rent Expense Supplemental
-
-
67,000
100,000
92,000
148,000
Total Expenses
112,991,000
116,203,000
101,071,000
74,987,000
47,335,000
-
Net Income from Continuing & Discontinued Operation
-18,989,000
-14,170,000
-17,759,000
-23,929,000
-16,961,000
-
Normalized Income
-17,359,400
-12,540,400
-17,759,000
-23,748,900
-17,349,500
-
Interest Income
-
-
3,214,000
2,613,000
2,698,000
1,014,000
Interest Expense
218,000
243,000
233,000
394,000
348,000
-
Net Interest Income
-218,000
-243,000
-233,000
2,194,000
2,320,000
-
EBIT
-18,532,000
-13,661,000
-17,196,000
-23,457,000
-16,635,000
-
EBITDA
-10,982,000
-6,304,000
-12,343,000
-20,984,000
-14,850,000
-
Reconciled Cost of Revenue
81,369,000
85,126,000
74,299,000
56,856,000
34,515,000
-
Reconciled Depreciation
7,550,000
7,357,000
4,853,000
2,473,000
1,785,000
-
Net Income from Continuing Operation Net Minority Interest
-18,989,000
-14,170,000
-17,759,000
-23,929,000
-16,961,000
-
Total Unusual Items Excluding Goodwill
-2,328,000
-2,328,000
0
-223,000
555,000
-
Total Unusual Items
-2,328,000
-2,328,000
0
-199,000
555,000
-
Normalized EBITDA
-8,654,000
-3,976,000
-12,343,000
-20,785,000
-15,405,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-698,400
-698,400
0
-66,900
166,500
-