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One 97 Communications Ltd

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BSE Code 543396	ISIN Demat INE982J01020	Book Value 200.98	NSE Symbol PAYTM	Dividend Yield (%) 0	Market Cap (₹ Cr.) 48,864.46	P/E 0	EPS 0	Face Value 1

Particulars (₹ Cr)	Dec 2024	Sep 2024	Jun 2024	Mar 2024

Gross Sales/Income from operations	1491.6	1265.1	1148.8	1698
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	1,491.60	1,265.10	1,148.80	1,698.00
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	1,491.60	1,265.10	1,148.80	1,698.00
Total Expenses	1,861.80	1,860.60	2,094.60	2,175.40
Cost of Sales	364.50	304.70	321.80	421.70
Employee Cost	611.30	708.90	798.40	966.20
Depreciation, amortization and depletion expense	161.70	174.70	175.20	191.90
Provisions & Write Offs	0.00	0.00	0.00	0.00
Administrative and Selling Expenses	138.30	150.70	216.70	115.10
Other Expenses	586.00	521.60	582.50	480.50
Pre Operation Expenses Capitalised	0.00	0.00	0.00	0.00
Profit from operations before other income, finance costs and exceptional items	-370.20	-595.50	-945.80	-477.40
Other Income	168.70	162.40	125.20	125.70
Profit from ordinary activities before finance costs and exceptional items	-201.50	-433.10	-820.60	-351.70
Finance Costs	3.80	3.60	4.00	5.00
Profit from ordinary activities after finance costs but before exceptional items	-205.30	-436.70	-824.60	-356.70
Exceptional Items	0.00	1,258.10	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	-209.60
Profit from ordinary activities before tax	-205.30	821.40	-824.60	-566.30
Total Tax	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities After Tax	-205.30	821.40	-824.60	-566.30
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	-205.30	821.40	-824.60	-566.30
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	-205.30	821.40	-824.60	-566.30
Other Comprehensive Income	0.40	1.50	12.50	0.00
Total Comprehensive Income	-204.90	822.90	-812.10	-566.30
Equity	63.70	63.70	63.60	63.60
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	-3.22	-6.86	-13.00	-9.00
EPS before Exceptional/Extraordinary items-Diluted	-3.22	-6.73	-13.00	-9.00
EPS after Exceptional/Extraordinary items-Basic	-3.22	12.91	-13.00	-9.00
EPS after Exceptional/Extraordinary items-Diluted	-3.22	12.65	-13.00	-9.00
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00