One 97 Communications Limited (PAYTM) reported revenue of ₹2,448 Cr and net profit of ₹220 Cr for the quarter ended 2026-06-30. Figures are parsed from the company's filed results.
The statements below are read from One 97 Communications Limited’s filed results, 20 filed quarters and 10 fiscal years on record, consolidated basis. Price-linked ratios are computed at the last close, sector medians across the served universe, ownership from the shareholding pattern, and any cell whose input isn’t on record shows a dash, never an estimate.
Latest: Q1 FY26-27 · filed Jul 21, 2026 · audited
| ₹ Cr | Sep2020 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Sep2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026Latest | YoYlatest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 664 | 891 | 1,086 | 1,456 | 1,541 | 1,914 | 2,335 | 2,342 | 2,519 | 2,851 | 2,267 | 1,502 | 1,660 | 1,828 | 1,912 | 1,918 | 2,061 | 2,194 | 2,264 | 2,448 | +27.7% |
| Expenses | 1,110 | 1,262 | 1,539 | 2,244 | 2,372 | 2,452 | 2,464 | 2,634 | 275 | 3,010 | 2,491 | 2,294 | 2,063 | 2,050 | 2,000 | 1,846 | 1,920 | 2,038 | 2,132 | 2,245 | +21.6% |
| Operating profit | -446 | -371 | -452 | -788 | — | -538 | -129 | -293 | 2,244 | -160 | -224 | -792 | -403 | -222 | -88.6 | 71.5 | 141 | 156 | 132 | 203 | +183.9% |
| OPM % | -67.1% | -41.6% | -41.6% | -54.1% | — | -28.1% | -5.5% | -12.5% | 89.1% | -5.6% | -9.9% | -52.8% | -24.3% | -12.2% | -4.6% | 3.7% | 6.8% | 7.1% | 5.8% | 8.3% | +4.6 pp |
| Other income | 94.2 | 57.2 | 48.1 | 77.3 | 108 | 99.6 | 130 | 123 | 14.4 | 149 | 132 | 138 | 175 | 189 | 224 | 241 | 222 | 212 | 178 | 182 | -24.6% |
| Interest | 8.30 | 9.70 | 10.2 | 12.5 | — | 5.30 | 7.10 | 6.70 | 0.70 | 5.40 | 5.20 | 4.20 | 3.40 | 4.30 | 4.50 | 4.00 | 5.00 | 4.00 | 5.00 | 7.00 | +75.0% |
| Depreciation | 49.0 | 40.9 | 50.4 | 60.9 | — | 104 | 160 | 159 | 18.0 | 201 | 196 | 178 | 179 | 165 | 150 | 166 | 137 | 133 | 132 | 131 | -21.1% |
| Profit before tax | -428 | -376 | -472 | -784 | -707 | -548 | -166 | -336 | -28.0 | -217 | -520 | -837 | 935 | -203 | -542 | 126 | 31.0 | 231 | 194 | 247 | +95.9% |
| Tax % | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | n/a (loss) | 1.0% | n/a (loss) | n/a (loss) | 3.2% | 29.0% | 2.2% | 5.7% | 10.9% | +7.8 pp |
| Net profit | -437 | -382 | -474 | -779 | -763 | -572 | -168 | -358 | -29.2 | -222 | -551 | -840 | 930 | -209 | -545 | 123 | 21.0 | 225 | 183 | 220 | +79.6% |
| EPS (₹) | -7.00 | -6.00 | -8.00 | -12.00 | — | -9.00 | -3.00 | -6.00 | -5.00 | -3.00 | -9.00 | -13.00 | 14.59 | -3.27 | -8.47 | 1.92 | 0.33 | 3.52 | 2.87 | 3.44 | +79.2% |
