NSE - Delayed Quote INR

One97 Communications Limited (PAYTM.NS)

379.05 -3.60 (-0.94%)
At close: 3:30 PM GMT+5:30
Currency in INR All numbers in thousands
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Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
99,593,000.00
79,044,000.00
49,625,000.00
28,024,000.00
Cost of Revenue
84,762,000.00
74,299,000.00
56,856,000.00
34,515,000.00
Gross Profit
14,831,000.00
4,745,000.00
-7,231,000.00
-6,491,000.00
Operating Expense
29,739,000.00
25,699,000.00
18,131,000.00
12,820,000.00
Operating Income
-14,908,000.00
-20,954,000.00
-25,362,000.00
-19,311,000.00
Net Non Operating Interest Income Expense
2,949,000.00
2,978,000.00
2,194,000.00
2,320,000.00
Pretax Income
-10,222,000.00
-17,429,000.00
-23,851,000.00
-16,983,000.00
Tax Provision
171,000.00
336,000.00
113,000.00
27,000.00
Net Income Common Stockholders
-10,357,000.00
-17,759,000.00
-23,929,000.00
-16,961,000.00
Diluted NI Available to Com Stockholders
-10,357,000.00
-17,759,000.00
-23,929,000.00
-16,961,000.00
Basic EPS
-16.00
-27.00
-38.00
-28.00
Diluted EPS
-16.00
-27.00
-38.00
-28.00
Basic Average Shares
628,168.55
645,793.55
621,763.71
601,971.99
Diluted Average Shares
628,168.55
645,793.55
621,763.71
601,971.99
Rent Expense Supplemental
--
67,000.00
100,000.00
92,000.00
Total Expenses
114,501,000.00
99,998,000.00
74,987,000.00
47,335,000.00
Net Income from Continuing & Discontinued Operation
-10,357,000.00
-17,759,000.00
-23,929,000.00
-16,961,000.00
Normalized Income
-10,613,200.00
-18,055,100.00
-23,748,900.00
-17,349,500.00
Interest Income
--
3,214,000.00
2,613,000.00
2,698,000.00
Interest Expense
262,000.00
233,000.00
394,000.00
348,000.00
Net Interest Income
2,949,000.00
2,978,000.00
2,194,000.00
2,320,000.00
EBIT
-9,960,000.00
-17,196,000.00
-23,457,000.00
-16,635,000.00
EBITDA
-2,961,000.00
-12,343,000.00
-20,984,000.00
-14,850,000.00
Reconciled Cost of Revenue
84,762,000.00
74,299,000.00
56,856,000.00
34,515,000.00
Reconciled Depreciation
6,999,000.00
4,853,000.00
2,473,000.00
1,785,000.00
Net Income from Continuing Operation Net Minority Interest
-10,357,000.00
-17,759,000.00
-23,929,000.00
-16,961,000.00
Total Unusual Items Excluding Goodwill
366,000.00
423,000.00
-223,000.00
555,000.00
Total Unusual Items
366,000.00
423,000.00
-199,000.00
555,000.00
Normalized EBITDA
-3,327,000.00
-12,766,000.00
-20,785,000.00
-15,405,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
109,800.00
126,900.00
-66,900.00
166,500.00
3/31/2021 - 11/18/2021

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