FINANCIAL SERVICES · NSE/BSE: PAYTM

One 97 Communications Limited Earnings Summary — Q1 FY2027

Sentiment: Positive

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

One 97 Communications Limited Q1 FY2027 results: Profit up +78.9% YoY; revenue grew +27.6% YoY; OPM 8.3%.

Quarterly Business Intelligence

Q1 FY2027

Financials from Financial Intelligence · data as of 2026-06-30

Revenue

₹2,448 Cr

QoQ +8.1%YoY +27.6%

Net Profit

₹220 Cr

QoQ +19.6%YoY +78.9%

Operating Profit

₹203 Cr

QoQ +53.8%YoY +181.9%

Operating Margin

8.3%

QoQ +246 bpsYoY +454 bps

AI Quarterly Scorecard™

/ 100

Strong

Revenue Momentum83

Profit Growth67

Margin Expansion72

Growth Consistency80

Operating Efficiency82

Financial Stability55

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue has increased for 9 consecutive quarters.
Revenue of ₹2,448 Cr is 27.6% higher year-on-year.
Revenue has compounded at 3.5% annualised over the last 10 quarters.
Revenue is at its highest level in 10 quarters.

Profitability

Net profit of ₹220 Cr is 78.9% above the same quarter last year.
Profit growth is outpacing revenue growth, pointing to positive operating leverage.
Net profit has compounded at -68.4% annualised across the period.

Margins

Operating margin stands at 8.3% in Q1 FY2027.
Operating margin expanded by 454 bps year-on-year.
Over the last two years operating margin has expanded by 6113 bps.
PBT margin is 10.1%.

Operating Efficiency

Expense growth of 21.6% remained below revenue growth of 27.6%.
Operating profit of ₹203 Cr is 181.9% higher year-on-year.
Operating leverage continues to improve.

Overall Momentum

5 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 73/100 (Strong) on the latest 10 quarters.
Business momentum remains positive heading into the next quarter.

Quarterly Financials

Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %

Metric	Trend	Latest Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024
Revenue	Stable	2,448	2,264	2,194	2,061	1,918	1,912	1,828	1,659	1,502	2,267
Expenses	Stable	2,245	2,132	2,039	1,921	1,846	2,000	2,051	2,063	2,295	2,734
Operating Profit	Strong Uptrend	203	132	155	140	72	-88	-223	-404	-793	-467
Operating Margin	Volatile	8.3%	5.8%	7.1%	6.8%	3.8%	-4.6%	-12.2%	-24.4%	-52.8%	-20.6%
Other Income	Volatile	182	199	212	32	224	-299	189	1,524	138	132
Interest	Accelerating	7	5	4	5	4	5	4	3	4	5
Depreciation	Softening	131	132	133	137	166	150	165	179	178	196
Profit Before Tax	Volatile	247	194	230	30	126	-542	-203	938	-839	-536
Tax	Volatile	27	11	5	9	3	3	5	8	2	14
Net Profit	Volatile	220	184	225	21	123	-540	-208	928	-839	-550
Net Margin	Volatile	9.0%	8.1%	10.3%	1.0%	6.4%	-28.2%	-11.4%	55.9%	-55.9%	-24.2%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30

Key Takeaways

Profit up +78.9% YoY; revenue grew +27.6% YoY; OPM 8.3%.

Official Quarterly Documents

Earnings Press Release

Official quarterly earnings release published by the company.

Press Release not available.

Earnings Call Transcript

Management discussion and analyst Q&A.

This summary is AI-generated from One 97 Communications Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.