PAYTM1,725.20

One 97 Communications Ltd.

· Banking & Finance
₹ CrorePeersETERNALPOLICYBZRSBICARDMFSLINDIANBIDFCFIRSTBICICIGIBANKINDIAMcap ₹1.10L Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation735.7672.6568.0
+ Finance Costs17.814.615.0
+ Interest Income-455.3-544.1-766.0
+ Fair Value (Gains) / Losses-78.1-136.0-51.0
+ Share-based Payments1,465.81,307.8174.0
+ Unrealised FX (Gain) / Loss23.72.8-2.0
+ Undistributed Profits of Associates0.00.0-2.0
+ Other Non-cash Items420.3672.9653.0
+ Other — Cash Effects are Investing / Financing-3.0-1,349.3-10.0
Changes in Working Capital
+ Trade Receivables — Current-505.8-26.2-176.0
+ Other Financial Assets — Current1,235.5-39.5-768.0
+ Other Current Assets326.1112.5-154.0
+ Other Bank Balances0.0-913.3-1,992.0
+ Trade Payables — Current-183.799.2151.0
+ Other Financial Liabilities — Current-788.8885.41,206.0
+ Other Current Liabilities-252.9-212.8-117.0
+ Provisions — Current154.7-38.2-27.0
Cash from Operating Activities
Profit Before Tax (per I/S)-1,352.7-647.7584.0703.0
+ Total Adjustments (incl. Working Capital)2,112.0508.4-1,294.0
Cash from Operations (pre-tax)759.3-139.3-710.0
+ Income Taxes Paid108.5-18.033.0
Cash from Operating Activities650.8-121.3-743.0
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)821.7321.9479.0
+ Disp of Fixed Assets9.65.311.0
+ Acq of Other Long-term Assets0.02,376.71,938.0
+ Disp of Other Long-term Assets0.02,668.9432.0
+ Disp of Subsidiaries / Businesses (net)0.02,003.60.0
+ Loans & Advances Made0.00.09.0
+ Loans & Advances Repaid1.00.00.0
+ Interest Received — Investing472.7431.8767.0
+ Other Inflows / (Outflows) — Investing656.4-4,453.92,935.0
Cash from Investing Activities318.0-2,042.91,719.0
Cash from Financing Activities
+ Proceeds from Issue of Shares1.30.00.0
+ Proceeds from Exercise of Stock Options0.01.62.0
+ Payment of Lease Liabilities34.131.837.0
+ Interest Paid17.914.615.0
+ Other Inflows / (Outflows) — Financing28.6-7.90.0
Cash from Financing Activities-22.1-52.7-50.0
Net Changes in Cash (pre-FX)946.7-2,216.9926.0
+ Effect of FX Rate Changes on Cash20.511.8287.0
Net Changes in Cash967.2-2,205.11,213.0
Closing Cash4,277.2
Reference Items
EBITDA-906.8-1,506.5502.0632.0
EBITDA Margin %-9.09-21.835.957.05
Free Cash Flow (CFO − Capex)-170.9-443.2-1,222.0-1,222.0
Free Cash Flow to Equity-453.0-1,241.8
Free Cash Flow per Basic Share-2.67-6.93-19.09-19.09
Cash Flow to Net Income-0.460.18-1.35
Cash Paid for Taxes108.5-18.033.0
Cash Paid for Interest17.914.615.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.