Shares of One 97 Communications Paytm gained 2.09% to trade at Rs 1,175.40 in Monday's session, emerging as one of the top gainers on the Nifty Midcap 150. At 2:43 pm, the stock showed positive movement compared to its previous close.
Financial Performance:
One 97 Communications Paytm's consolidated quarterly revenue has shown consistent growth. The revenue for the quarter-ending June 2025 stood at Rs 1,917.50 Crore, an increase compared to Rs 1,501.60 Crore in June 2024. However, the net profit for the quarter-ending June 2025 was Rs 122.10 Crore, contrasting with a loss of Rs -838.80 Crore in June 2024.
The company's consolidated yearly revenue also reflects this growth trend, although with some fluctuations. Revenue for the year 2025 was Rs 6,900.40 Crore, compared to Rs 9,977.80 Crore in 2024. The net profit for the year 2025 stood at Rs -665.70 Crore, compared to Rs -1,384.70 Crore in 2024.
Key financial ratios for One 97 Communications Paytm include a book value per share of Rs 201.79 and a P/B ratio of 3.88 as of March 2025. The company's debt-to-equity ratio is 0.00 as of the year-ending March 2025.
Consolidated Quarterly Financials:
| Heading | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 1,501.60 Crore | Rs 1,659.50 Crore | Rs 1,827.80 Crore | Rs 1,911.50 Crore | Rs 1,917.50 Crore |
| Net Profit | -Rs 838.80 Crore | Rs 925.70 Crore | -Rs 208.30 Crore | -Rs 544.30 Crore | Rs 122.10 Crore |
| EPS | -13.00 | 14.59 | -3.27 | -8.47 | 1.92 |
Consolidated Yearly Financials:
| Heading | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Rs 2,802.40 Crore | Rs 4,974.20 Crore | Rs 7,990.30 Crore | Rs 9,977.80 Crore | Rs 6,900.40 Crore |
| Net Profit | -Rs 1,627.00 Crore | -Rs 2,350.50 Crore | -Rs 1,764.00 Crore | -Rs 1,384.70 Crore | -Rs 665.70 Crore |
| EPS | -281.16 | -38.00 | -27.00 | -22.00 | -10.35 |
| BVPS | 1,077.02 | 217.71 | 204.93 | 209.09 | 235.53 |
| ROE | -25.95 | -16.90 | -13.64 | -10.63 | -4.38 |
| Debt to Equity | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|---|
| Sales | Rs 5,504 Crore | Rs 7,660 Crore | Rs 6,027 Crore | Rs 3,892 Crore |
| Other Income | Rs 636 Crore | Rs 524 Crore | Rs 399 Crore | Rs 283 Crore |
| Total Income | Rs 6,141 Crore | Rs 8,185 Crore | Rs 6,427 Crore | Rs 4,175 Crore |
| Total Expenditure | Rs 6,915 Crore | Rs 9,638 Crore | Rs 8,261 Crore | Rs 6,462 Crore |
| EBIT | -Rs 773 Crore | -Rs 1,452 Crore | -Rs 1,833 Crore | -Rs 2,286 Crore |
| Interest | Rs 15 Crore | Rs 23 Crore | Rs 21 Crore | Rs 38 Crore |
| Tax | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore |
| Net Profit | -Rs 789 Crore | -Rs 1,476 Crore | -Rs 1,855 Crore | -Rs 2,325 Crore |
Quarterly Income Statement (Standalone):
| Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 | |
|---|---|---|---|---|---|
| Sales | Rs 1,586 Crore | Rs 1,599 Crore | Rs 1,491 Crore | Rs 1,265 Crore | Rs 1,148 Crore |
| Other Income | Rs 196 Crore | Rs 180 Crore | Rs 168 Crore | Rs 162 Crore | Rs 125 Crore |
| Total Income | Rs 1,782 Crore | Rs 1,779 Crore | Rs 1,660 Crore | Rs 1,427 Crore | Rs 1,274 Crore |
| Total Expenditure | Rs 1,715 Crore | Rs 2,356 Crore | Rs 1,861 Crore | Rs 602 Crore | Rs 2,094 Crore |
| EBIT | Rs 67 Crore | -Rs 576 Crore | -Rs 201 Crore | Rs 825 Crore | -Rs 820 Crore |
| Interest | Rs 4 Crore | Rs 4 Crore | Rs 3 Crore | Rs 3 Crore | Rs 4 Crore |
| Tax | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore |
| Net Profit | Rs 63 Crore | -Rs 580 Crore | -Rs 205 Crore | Rs 821 Crore | -Rs 824 Crore |
Cash Flow (Standalone):
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|---|
| Operating Activities | Rs 38 Crore | Rs 225 Crore | Rs 91 Crore | -Rs 1,318 Crore |
| Investing Activities | -Rs 1,934 Crore | Rs 607 Crore | Rs 2,945 Crore | -Rs 5,471 Crore |
| Financing Activities | -Rs 17 Crore | Rs 7 Crore | -Rs 1,101 Crore | Rs 8,062 Crore |
| Others | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore | Rs 0 Crore |
| Net Cash Flow | -Rs 1,914 Crore | Rs 840 Crore | Rs 1,936 Crore | Rs 1,272 Crore |
Balance Sheet (Standalone):
| Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|---|
| Share Capital | Rs 63 Crore | Rs 63 Crore | Rs 63 Crore | Rs 64 Crore |
| Reserves & Surplus | Rs 12,810 Crore | Rs 8,632 Crore | Rs 12,223 Crore | Rs 12,689 Crore |
| Current Liabilities | Rs 4,319 Crore | Rs 2,346 Crore | Rs 2,879 Crore | Rs 2,131 Crore |
| Other Liabilities | Rs 247 Crore | Rs 3,946 Crore | Rs 469 Crore | Rs 1,470 Crore |
| Total Liabilities | Rs 17,441 Crore | Rs 14,988 Crore | Rs 15,636 Crore | Rs 16,356 Crore |
| Fixed Assets | Rs 875 Crore | Rs 1,193 Crore | Rs 1,144 Crore | Rs 841 Crore |
| Current Assets | Rs 12,131 Crore | Rs 10,224 Crore | Rs 11,817 Crore | Rs 9,177 Crore |
| Other Assets | Rs 4,434 Crore | Rs 3,571 Crore | Rs 2,674 Crore | Rs 6,338 Crore |
| Total Assets | Rs 17,441 Crore | Rs 14,988 Crore | Rs 15,636 Crore | Rs 16,356 Crore |
| Contingent Liabilities | Rs 186 Crore | Rs 178 Crore | Rs 318 Crore | Rs 357 Crore |
Paytm Payments Services Limited (PPSL) Receives In-Principle Authorisation To Operate As An Online Payment Aggregator Under The Payment And Settlement Systems Act, 2007.
Moneycontrol analysis indicates very bullish sentiment on the stock.
Discover the latest Business News, Sensex, and Nifty updates. Obtain Personal Finance insights, tax queries, and expert opinions on Moneycontrol or download the Moneycontrol App to stay updated!
Find the best of Al News in one place, specially curated for you every weekend.
Stay on top of the latest tech trends and biggest startup news.
