One97 Communications Limited (BOM:543396)
856.55
-9.80 (-1.13%)
At close: May 13, 2025
One97 Communications Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 69,004 | 99,778 | 79,903 | 49,742 | 28,024 | Upgrade
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Revenue Growth (YoY) | -30.84% | 24.87% | 60.63% | 77.50% | -14.58% | Upgrade
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Cost of Revenue | 54,128 | 79,647 | 68,158 | 52,204 | 31,215 | Upgrade
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Gross Profit | 14,876 | 20,131 | 11,745 | -2,462 | -3,191 | Upgrade
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Selling, General & Admin | 12,991 | 15,709 | 17,770 | 13,653 | 8,915 | Upgrade
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Other Operating Expenses | 16,950 | 13,486 | 10,273 | 7,209 | 5,528 | Upgrade
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Operating Expenses | 36,667 | 36,552 | 32,896 | 23,335 | 16,228 | Upgrade
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Operating Income | -21,791 | -16,421 | -21,151 | -25,797 | -19,419 | Upgrade
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Interest Expense | -164 | -243 | -233 | -394 | -348 | Upgrade
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Interest & Investment Income | - | 4,614 | 3,214 | 2,613 | 2,698 | Upgrade
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Earnings From Equity Investments | 25 | -377 | -125 | -459 | -740 | Upgrade
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Currency Exchange Gain (Loss) | - | -262 | 8 | -67 | -36 | Upgrade
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Other Non Operating Income (Expenses) | 7,245 | 926 | 758 | 262 | 1,098 | Upgrade
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EBT Excluding Unusual Items | -14,685 | -11,763 | -17,529 | -23,842 | -16,747 | Upgrade
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Impairment of Goodwill | - | - | - | -24 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | -2,271 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 30 | 25 | 7 | 18 | Upgrade
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Asset Writedown | - | -4 | -17 | -11 | -3 | Upgrade
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Other Unusual Items | 8,233 | 104 | 92 | 19 | -251 | Upgrade
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Pretax Income | -6,452 | -13,904 | -17,429 | -23,851 | -16,983 | Upgrade
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Income Tax Expense | 180 | 320 | 336 | 113 | 27 | Upgrade
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Earnings From Continuing Operations | -6,632 | -14,224 | -17,765 | -23,964 | -17,010 | Upgrade
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Net Income to Company | -6,632 | -14,224 | -17,765 | -23,964 | -17,010 | Upgrade
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Minority Interest in Earnings | 45 | 54 | 6 | 35 | 49 | Upgrade
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Net Income | -6,587 | -14,170 | -17,759 | -23,929 | -16,961 | Upgrade
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Net Income to Common | -6,587 | -14,170 | -17,759 | -23,929 | -16,961 | Upgrade
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Shares Outstanding (Basic) | 636 | 635 | 646 | 622 | 602 | Upgrade
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Shares Outstanding (Diluted) | 636 | 635 | 646 | 622 | 602 | Upgrade
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Shares Change (YoY) | 0.30% | -1.74% | 3.86% | 3.29% | 3.39% | Upgrade
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EPS (Basic) | -10.35 | -22.33 | -27.50 | -38.49 | -28.18 | Upgrade
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EPS (Diluted) | -10.35 | -22.33 | -27.50 | -38.49 | -28.18 | Upgrade
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Free Cash Flow | -4,432 | -1,709 | -2,896 | -17,434 | -22,752 | Upgrade
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Free Cash Flow Per Share | -6.96 | -2.69 | -4.48 | -28.04 | -37.80 | Upgrade
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Gross Margin | 21.56% | 20.18% | 14.70% | -4.95% | -11.39% | Upgrade
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Operating Margin | -31.58% | -16.46% | -26.47% | -51.86% | -69.29% | Upgrade
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Profit Margin | -9.55% | -14.20% | -22.23% | -48.11% | -60.52% | Upgrade
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Free Cash Flow Margin | -6.42% | -1.71% | -3.62% | -35.05% | -81.19% | Upgrade
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EBITDA | -15,065 | -9,709 | -16,834 | -23,667 | -17,954 | Upgrade
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EBITDA Margin | -21.83% | -9.73% | -21.07% | -47.58% | -64.07% | Upgrade
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D&A For EBITDA | 6,726 | 6,712 | 4,317 | 2,130 | 1,465 | Upgrade
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EBIT | -21,791 | -16,421 | -21,151 | -25,797 | -19,419 | Upgrade
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EBIT Margin | -31.58% | -16.46% | -26.47% | -51.86% | -69.29% | Upgrade
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Revenue as Reported | 76,249 | 105,247 | 84,000 | 52,643 | 31,868 | Upgrade
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Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.