One 97 Communications' Q3 FY 2025-26 Quarterly Results
- 30 Jan 2026
Result Summary
- One 97 Communications Ltd reported a 5.4% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 19.3%.
- Its expenses for the quarter were up by 5.5% QoQ and down 2.0% YoY.
- The net profit increased 971.4% QoQ and decreased 207.9% YoY.
- The earnings per share (EPS) of One 97 Communications Ltd stood at 3.46 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 2406.00 | 2283.00 | 2016.50 | 5.4% | 19.3% |
Total Expenses | 2175.00 | 2062.00 | 2219.80 | 5.5% | -2.0% |
Profit Before Tax | 231.00 | 31.00 | -203.30 | 645.2% | -213.6% |
Tax | 5.00 | 9.00 | 5.00 | -44.4% | 0.0% |
Profit After Tax | 225.00 | 21.00 | -208.50 | 971.4% | -207.9% |
Earnings Per Share | 3.46 | 0.32 | -3.27 | 981.3% | -205.8% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
One 97 Communications Ltd is a prominent Indian company, best known for its flagship brand, Paytm. Paytm is a leading digital payment and financial services platform offering a wide range of services including mobile recharges, utility bill payments, travel bookings, and financial services such as loans and insurance. The company operates primarily in the fintech industry, playing a significant role in driving digital transactions in India. One 97 Communications Ltd has seen rapid growth over the years due to the increasing adoption of digital payments in the country. The company's focus on expanding its ecosystem of services continues to strengthen its market position. Recent developments include partnerships with financial institutions to broaden its service offerings and enhance customer experience.
Revenue
In the third quarter of the fiscal year 2026 (Q3FY26), One 97 Communications Ltd reported a total income of ₹2406 crores. This represents a quarter-over-quarter (QoQ) increase of 5.4% compared to the ₹2283 crores recorded in the second quarter of fiscal year 2026 (Q2FY26). On a year-over-year (YoY) basis, the total income grew by 19.3% from ₹2016.50 crores in the third quarter of the fiscal year 2025 (Q3FY25). The upward trend in revenue indicates consistent growth over both the quarter and year. The significant YoY increase highlights the company's expanding business activities and increased adoption of its services.
Profitability
The profitability of One 97 Communications Ltd has shown a remarkable turnaround in Q3FY26. Profit Before Tax (PBT) rose sharply to ₹231 crores, marking a 645.2% increase QoQ from ₹31 crores in Q2FY26. This is a notable improvement from the negative PBT of ₹-203.30 crores recorded in Q3FY25, resulting in a YoY change of -213.6%. The Profit After Tax (PAT) for Q3FY26 was ₹225 crores, which represents a 971.4% QoQ increase from ₹21 crores in the previous quarter. Compared to a loss of ₹-208.50 crores in Q3FY25, the YoY change is -207.9%. The Earnings Per Share (EPS) also saw a dramatic rise, reaching ₹3.46 in Q3FY26 from ₹0.32 in Q2FY26, and improving significantly from a negative EPS of ₹-3.27 in Q3FY25. These figures reflect a substantial improvement in the company's profitability over the periods analyzed.
Operating Metrics
The total expenses for Q3FY26 amounted to ₹2175 crores, reflecting a QoQ increase of 5.5% from ₹2062 crores in Q2FY26. However, on a YoY basis, total expenses decreased by 2.0% from ₹2219.80 crores in Q3FY25. The tax expense for Q3FY26 was stable at ₹5 crores, down from ₹9 crores in Q2FY26, and unchanged from the ₹5 crores in Q3FY25, showing a QoQ decrease of 44.4% and no change YoY. These operating metrics indicate a careful management of expenses relative to income growth, contributing to the improved profitability metrics observed in the quarter. The data highlights the company's ability to control costs while increasing revenue, enhancing overall financial performance.