PAYTM.NS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | |
| Revenue | 79903000000 | 49625000000 | 28024000000 | 32808000000 | 32320000000 | |
| Cost of Revenue | 36516000000 | 32537000000 | 22666000000 | 26262000000 | 25670000000 | |
| Gross Profit | 43387000000 | 17088000000 | 5358000000 | 6546000000 | 6650000000 | |
| Operating Expenses | 64538000000 | 42885000000 | 24777000000 | 34633000000 | 51204000000 | |
| Research & Development | 10000000 | 1000000 | 1000000 | 0 | 0 | |
| Selling, General and Administrative | 10764000000 | 10044000000 | 6338000000 | 14923000000 | 35221000000 | |
| Other Operating Expenses | 53764000000 | 32840000000 | 18438000000 | 19710000000 | 15983000000 | |
| Operating Income | -21151000000 | -25797000000 | -19419000000 | -28087000000 | -44554000000 | |
| Net Interest(Non Operating) | 2981000000 | 2219000000 | 2350000000 | 529000000 | 811000000 | |
| Interest Income | 3214000000 | 2613000000 | 2698000000 | 1014000000 | 1153000000 | |
| Interest Expense | 233000000 | 394000000 | 348000000 | 485000000 | 342000000 | |
| Equity & Other Income/(Expense) | 741000000 | -273000000 | 86000000 | -2024000000 | 1422000000 | |
| Income Before Tax | -17429000000 | -23851000000 | -16983000000 | -29582000000 | -42321000000 | |
| Income Tax Expense | 336000000 | 113000000 | 27000000 | -158000000 | -65000000 | |
| Income Attributable to Non-Controlling Interest | -6000000 | -35000000 | -49000000 | -1002000000 | -440000000 | |
| Net Income | -17759000000 | -23929000000 | -16961000000 | -28422000000 | -41816000000 | |
| Depreciation and Amortization | 4853000000 | 2473000000 | 1785000000 | 1745000000 | 1116000000 | |
| EBITDA | -16298000000 | -23324000000 | -17634000000 | -26342000000 | -43438000000 | |
| Earnings Per Share (EPS) | -27.5 | -38.49 | -28.17 | -48.81 | -64.5 | |
| Diluted Earnings Per Share | -27.5 | -38.49 | -28.17 | -48.81 | -64.5 | |
| Weighted Average Shares Outstanding | 645793553 | 621763714 | 602098370 | 582258280 | 648273659 | |
| Diluted Weighted Average Shares Outstanding | 645793553 | 621763714 | 602098370 | 582258280 | 648273659 |
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