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One 97 Communications Ltd.

PAYTMFinancial Services filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

18 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 18 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202205242022-03-31yes
TRANSCRIPT202208092022-06-30yes
TRANSCRIPT202211112022-09-30yes
TRANSCRIPT202302102022-12-31yes
TRANSCRIPT202305112023-03-31yes
TRANSCRIPT202307262023-06-30yes
TRANSCRIPT202310262023-09-30yes
TRANSCRIPT202401242023-12-31yes
TRANSCRIPT202405282024-03-31yes
TRANSCRIPT202407262024-06-30yes
TRANSCRIPT202410292024-09-30yes
TRANSCRIPT202501272024-12-31yes
TRANSCRIPT202505122025-03-31yes
TRANSCRIPT202507282025-06-30yes
TRANSCRIPT202511082025-09-30yes
TRANSCRIPT202602042025-12-31yes
TRANSCRIPT202605122026-03-31yes
TRANSCRIPT202607272026-06-30yes

PAYTM

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close1,735.50
52-week range959.0 – 1849.9
Return 1M1.02%
Return 3M54.29%
Return 1Y49.33%
Return 3Y104.55%
Return 5Ynot reported for this period
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations2,448.00
Other income182.00
Total income2,630.00
Cost of materials consumed0.00
Purchases of stock-in-trade0.00
Changes in inventories0.00
Employee benefit expense742.00
Finance costs7.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter groupnot disclosed—
institutions foreign0.48-0.01
institutions domestic0.250.02
mutual funds0.180.01
public1.000.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3018

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,914.00206.002,334.002,342.00252.002,850.002,267.001,502.001,660.001,828.001,912.001,918.002,061.002,194.002,264.002,448.00
Other income100.008.00130.00123.0014.00149.00132.00138.00174.00189.00224.00241.00222.00212.00178.00182.00
Total income2,014.00214.002,465.002,464.00266.002,999.002,399.001,639.001,834.002,016.002,135.002,159.002,283.002,406.002,442.002,630.00
Cost of materials consumed0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Employee benefit expense944.0095.00977.001,106.00119.001,187.001,104.00952.00831.00756.00748.00643.00663.00721.00739.00742.00
Finance costs5.001.007.007.001.005.005.004.003.004.004.004.005.004.005.007.00
Depreciation and amortisation104.0012.00160.00159.0018.00201.00196.00178.00179.00165.00150.00166.00137.00133.00132.00131.00
Other expenses1,508.00145.001,487.001,528.00156.001,823.001,386.001,341.001,232.001,294.001,252.001,203.001,257.001,317.001,393.001,503.00
Total expenses2,561.00252.002,630.002,800.00294.003,216.002,691.002,476.002,245.002,220.002,155.002,016.002,062.002,175.002,269.002,383.00
Profit before exceptional items and tax-548.00-38.00-166.00-336.00-27.00-217.00-293.00-837.00-411.00-203.00-20.00143.00221.00231.00173.00247.00
Exceptional items0.000.000.000.00-1.000.00-227.000.001,345.000.00-522.00-17.00-190.000.0021.000.00
Profit before tax-548.00-38.00-166.00-336.00-28.00-217.00-520.00-837.00935.00-203.00-542.00126.0031.00231.00194.00247.00
Current tax13.002.000.006.001.002.0016.001.009.008.001.004.009.008.00-2.0027.00
Deferred tax2.00-0.00-1.00-1.000.00-1.00-2.001.00-0.00-3.002.00-0.000.00-3.0013.000.00
Tax expense14.002.00-1.004.001.001.0014.002.009.005.003.004.009.005.0011.0027.00
Profit for the period-572.00-39.00-168.00-358.00-29.00-222.00-550.00-840.00930.00-208.00-545.00122.0021.00225.00183.00220.00
Profit attributable to owners-571.00-39.00-168.00-357.00-29.00-220.00-550.00-839.00928.00-208.00-540.00122.0021.00225.00184.00220.00
Profit attributable to non-controlling interests-0.00-0.001.00-1.00-0.00-2.00-1.00-1.002.00-0.00-5.000.000.000.00-1.000.00
Other comprehensive income-23.0030.00-1.00-95.00-1.0064.00228.00-67.00719.00397.001.00-3.00101.0041.00153.00-2.00
Total comprehensive income-594.00-9.00-169.00-453.00-30.00-158.00-322.00-907.001,649.00189.00-544.00120.00122.00266.00336.00218.00
Earnings per share, basic-9.00-6.00-3.00-6.00-5.00-3.00-9.00-13.0014.59-3.27-8.471.920.333.522.873.44
Earnings per share, diluted-9.00-6.00-3.00-6.00-5.00-3.00-9.00-13.0014.29-3.27-8.471.890.323.462.833.40

Annual results, as filed

Line2022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations4,974.007,990.009,978.006,900.008,437.00
Other income290.00410.00547.00724.00854.00
Total income5,264.008,400.0010,525.007,625.009,291.00
Cost of materials consumed0.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.00
Changes in inventories0.000.000.000.000.00
Employee benefit expense2,432.003,778.004,589.003,288.002,765.00
Finance costs39.0023.0024.0016.0018.00
Depreciation and amortisation247.00485.00736.00673.00568.00
Other expenses4,882.005,844.006,295.005,119.005,170.00
Total expenses7,601.0010,130.0011,645.009,096.008,521.00
Profit before exceptional items and tax-2,337.00-1,730.00-1,120.00-1,471.00770.00
Exceptional items-2.000.00-233.00823.00-186.00
Profit before tax-2,339.00-1,730.00-1,353.00-648.00584.00
Current tax15.0035.0035.0018.0020.00
Deferred tax-4.00-2.00-3.00-0.0010.00
Tax expense11.0034.0032.0018.0030.00
Profit for the period-2,396.00-1,776.00-1,422.00-663.00552.00
Profit attributable to owners-2,393.00-1,776.00-1,417.00-659.00553.00
Profit attributable to non-controlling interests-4.00-1.00-5.00-4.00-1.00
Other comprehensive income955.00208.00190.001,050.00291.00
Total comprehensive income-1,442.00-1,568.00-1,233.00387.00843.00
Earnings per share, basic-38.00-27.00-22.00-10.358.66
Earnings per share, diluted-38.00-27.00-22.00-10.358.55

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets17,977.0017,966.001,915.0017,139.0018,205.0021,448.0022,537.0023,915.00
Non-current assets5,394.003,977.00657.004,975.005,679.004,363.005,378.004,574.00
Current assets12,583.0013,989.001,258.0012,164.0012,526.0017,084.0017,159.0019,341.00
Property, plant and equipment642.00829.0096.00931.00689.00645.00604.00645.00
Capital work-in-progress8.007.001.0010.006.004.006.007.00
Goodwill44.0044.004.0044.0010.000.000.000.00
Other intangible assets320.00335.0031.00272.00260.00244.00234.00261.00
Inventories0.000.000.000.000.000.000.000.00
Trade receivables1,094.001,253.00124.001,651.001,338.001,297.001,202.001,186.00
Cash and cash equivalents1,708.003,312.00215.004,277.002,650.002,077.001,835.003,285.00
Total equity and liabilities17,977.0017,966.001,915.0017,139.0018,205.0021,448.0022,537.0023,915.00
Equity13,564.0012,993.001,303.0013,298.0014,508.0014,997.0015,310.0016,028.00
Equity share capital65.0063.006.0064.0064.0064.0064.0064.00
Other equity13,522.0012,952.001,299.0013,263.0014,468.0014,963.0015,276.0015,962.00
Total liabilities4,413.004,973.00612.003,841.003,697.006,451.007,227.007,887.00
Non-current liabilities536.00486.0041.00325.00315.00264.00301.00291.00
Current liabilities3,878.004,487.00571.003,515.003,383.006,186.006,926.007,596.00
Borrowings, non-current0.000.000.000.000.000.000.000.00
Borrowings, current2.002.000.000.000.005.0015.000.00
Trade payables824.00859.0085.00684.00748.00741.00816.00889.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities154.00416.0077.00651.00-390.00-121.0044.00-743.00
Net cash from investing activities208.002,626.00-192.00318.00-1,213.00-2,043.00-373.001,719.00
Net cash from financing activities-34.00-1,112.00-2.00-22.00-29.00-53.00-24.00-50.00
Purchase of property, plant and equipment316.00705.0048.00822.0092.00322.00202.00479.00
Net increase in cash327.001,931.00-116.00967.00-1,628.00-2,205.00-252.001,213.00
con:CFO.BEFORE_TAX258.00592.0085.00759.00-468.00-139.0023.00-710.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING104.00176.009.00108.00-78.00-18.00-21.0033.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS5.008.000.0010.004.005.006.0011.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.002,001.002,004.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group0.000.000.000.000.000.000.000.000.00—————
Domestic institutions3.193.544.066.066.867.158.4911.8814.0215.830.200.200.230.25
Mutual funds—————————13.860.160.140.170.18
Insurance companies0.110.430.510.400.040.040.080.150.451.420.030.050.050.05
Foreign institutions71.8372.1260.9263.7260.4058.2455.5356.2055.3854.870.520.520.490.48
Public100.00100.00100.00100.00100.00100.00100.00100.00100.00100.001.001.001.001.00
Non-institutional24.9824.3435.0230.2132.7434.6135.9831.9230.6029.300.280.280.280.27
Shares outstanding633788217634178681634369866634822717635413773635992696636639355637382630637845483638102551638663460639539256640045681640337006

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Orbgen Technologies Private LimitedSubsidiaryAny other transaction, Purchase of goods or services11,621,310,000.009
Directors, Key Management Personnel (KMP) & Relatives ofDirectors, KMP & Relatives of Any other transaction5,361,580,000.0011
Fincollect Services Private LimitedStep down SubsidiaryAny other transaction, Purchase of goods or services1,244,410,000.006
Wasteland Entertainment Private LimitedSubsidiaryAny other transaction, Purchase of goods or services1,063,730,000.007
Paytm Money LimitedSubsidiaryAny other transaction, Inter-corporate deposit, Inte958,930,000.0010
Paytm Services Private LimitedSubsidiaryAny other transaction, Purchase of goods or services838,690,000.009
Paytm Payments Services LimitedSubsidiaryAny other transaction, Purchase of goods or services696,900,000.008
PAI Platforms Private Limited (formerly known as Paytm E-ComCommon director having shareholdinAny other transaction, Purchase of goods or services465,430,000.008
Riot Labz Private LimitedOthersPurchase of goods or services289,370,000.001
First Games Technology Private Limited (formerly known as PaJoint Venture of SubsidiaryAny other transaction, Inter-corporate deposit, Inte121,120,000.0010
One97 Communications FZ-LLCSubsidiaryAny other transaction, Purchase of goods or services98,890,000.004
AGTech Media Holdings LimitedRelated party that exercise joint Any other transaction, Interest paid86,720,000.004
One 97 Communications India LimitedSubsidiaryAny other transaction, Inter-corporate deposit, Inte77,200,000.008
Urja Money Private LimitedSubsidiaryAny other transaction, Inter-corporate deposit, Inte73,480,000.009
Mobiquest Mobile Technologies Private LimitedSubsidiaryAny other transaction, Purchase of goods or services72,720,000.007

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-07-27Q1FY27Read the call
2026-05-12Q4FY26Read the call
2026-02-04Q3FY26Read the call
2025-11-08Q2FY26Read the call
2025-07-28Q1FY26Read the call
2025-05-12Q4FY25Read the call
2025-01-27Q3FY25Read the call
2024-10-29Q2FY25Read the call
2024-07-26Q1FY25Read the call
2024-05-28Q4FY24Read the call
2024-01-24Q3FY24Read the call
2023-10-26Q2FY24Read the call
2023-07-26Q1FY24Read the call
2023-05-11Q4FY23Read the call
2023-02-10Q3FY23Read the call
2022-11-11Q2FY23Read the call
2022-08-09Q1FY23Read the call
2022-05-24Q4FY22Read the call

What they said about it, quarter by quarter

TopicQ3FY24Q3FY25Q3FY26Q4FY22Q4FY23Q4FY24Q4FY25Q4FY26
Capex—If I can basically squeeze one more question, is on your capex.We are not in device deployment, rental device as a business model, capex as a revenue model.—Last year it grew 200% year-on-year so clearly it won't grow at that level but you should expect that Capex translating into depreciation will be a fa…——Part of that is because we are getting more efficient at acquiring customers, at our capex per device, as well as retention of merchants.
Capital allocationAnd we have been able to do it very prudently and our focus is on acquiring strictly monetizable incremental user, which means that we've been able to…So, our acquiring will add it to the consumer acquisition is what our belief is and that is why we will aggressively expand on our merchant acquiring,…Customer acquisition is still the game in the market.We have also disclosed the April numbers separately, and currently stand at about 71 million and this is roughly equally driven by the growth in new u…Is it purely seasonal or is there something more to begin with because our MTU and devices and all other things are growing and customer acquisition i…On the devices side, we have started acquisition of new merchants and are focusing on activation of inactive merchants.Firstly, when I look at, let's say, the business, the merchant side of the business seems to be doing really well, whether it's merchant acquisition, …You don't have any management control there, but in terms of just any early impact on your listed entity OCL, just because you share a common brand in…
Costs—————Our largest indirect cost is of course people cost and we're expecting annualized people cost savings of Rs 400 to 500 crores, going forward.——
Debt and cash————So what would be the timelines for achieving the free cash flow breakeven for you?——I don't know if you're deploying working capital towards instant settlement, and then, of course, you have UPI credit and EMI.
DemandAnd we have even a few more in the pipeline and in -- continued in next year, you will see tons of our multiple device formats serving different, diff…——I do believe if the rates were to further go up by let's say, 100 basis points, we could see maybe 25 basis or 50 basis point increase of rates to the…But what we've seen is that both due to our expansion in geography, the demand for a product like Sound Box in Tier III and Tier IV cities is also ver…So, I would say just a little bit of wait and watch and give us some time to just make sure that, and there could also potentially be some signals of,…And I can say that we believe that there is demand and supply in the market based on the credit cycle.—
GuidanceWe expect, because of the very strong momentum that we have across several businesses that we'll talk about as well as operating leverage, that EBITDA…On the merchant loan side, we expect continuously steady growth.And within six months of launch, we expect to cross hundred crores of disbursal.So basically, UPI finally has started to get monetized for us as a Company in terms of how we expected it too and how we see it being scaled in the ne…So there has been a continued expansion in our EBITDA and as Vijay mentioned, other than some extraordinary circumstances we expect to be EBITDA posit…April was the worst and May has now started to stabilize at least on a daily transacting user basis and we expect this to stay stable.I think at least the way we are running the business is that we expect UPI incentive to remain low going forward, especially as we just said, once the…So how much of the guidance acceleration in F-27 is just a function of marketing services revenue growth recovering, versus you probably also seeing a…
MarginContribution margin was at 51%, which has expanded 2% year-on-year.Pranav, I'll also add one extra line that, we get extra bps, which is significant extra bps and it does include a payment margin between other instrum…But at the same time, you also talk about contribution margin going from 57 percent now to mid 50s as a result of the PIDF impact.It's important to note that in payments, which is our primary bet, we believe that we will be able to earn all its costs and achieve a better contribu…I'm very happy that we have announced our second successive and continued quarter of EBITDA profitability before ESOP.For the full year results, we achieved the first full year of EBITDA profitability since IPO at Rs 559 crores.Good day, management and congrats on adjusted EBITDA break-even.And maybe a related question also on the EBITDA margins.
People———We do believe that our current headcount is sufficient to support our growth plans for next year.—This was due to higher attrition in February and March and also because we were not doing new merchant addition, which normally would offset at least …——
PricingJigar, it's a bit of a tactical play on pricing.—And that also goes into pricing versus retention benefits, versus lending propensity benefits.I believe that payment is giving way to those customers and small businesses and merchants who did not have access, but deserved credit - meaning peop…No, actually it is increasing the opportunity for us because more merchants will take our Sound Box given the product maturity and our product pricing…—And instead of being aggressive, we let it be that whatever the lenders need and whatever the policy and pricing lenders are doing, the market is beha…So, we have talked about pricing discipline in the presentation, but the underlying piece is that our product keeps getting better and better, and as …
Revenue growthAs you can see, our GMV growth was very strong, both on a year-on-year as well as sequential basis, and we for the first time crossed INR 5 lakh crore…And as we start to get that revenue growth, a lot of the work that we have done this year on becoming more efficient should translate into fantastic o…So I think early on when the RBI impact had come through and you just started recovering from that, at one point, you had called out what you believe …This was 89% year-on-year revenue growth similar to last quarter.We're very happy to report that we have internally kept the key target that we will continue to grow on a particular number in the topline because of …At the same time, they were filled with lots of lessons for long-term sustainability and growth of the company.I mean, even if MTUs remain where they are and don't grow, does that really impact your, let's say, revenue growth, your EBITDA, et cetera?A bit more colour on the revenue growth acceleration that you've talked about in Fiscal 27.