PAYTM.NS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 12-31 |
2023 (Q2) 09-30 |
2023 (Q1) 06-30 |
2023 (Q4) 03-31 |
2022 (Q3) 12-31 |
2022 (Q2) 09-30 |
2022 (Q1) 06-30 |
2022 (Q4) 03-31 |
2021 (Q3) 12-31 |
2021 (Q2) 09-30 |
2021 (Q1) 06-30 |
2021 (Q4) 03-31 |
2020 (Q3) 12-31 |
2020 (Q2) 09-30 |
2020 (Q1) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
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| Revenue | 28505000000 | 25186000000 | 23416000000 | 23345000000 | 20622000000 | 19140000000 |
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| Cost of Revenue | 23398000000 | 21635000000 | 9216000000 | 9683000000 | 9087000000 | 9186000000 |
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| Gross Profit | 5107000000 | 3551000000 | 14200000000 | 13662000000 | 11535000000 | 9954000000 |
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| Operating Expenses | 7263000000 | 6214000000 | 18718000000 | 15273000000 | 15252000000 | 15471000000 |
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| Research & Development | 0 | 0 | 0 | 10000000 | 0 | 0 |
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| Selling, General and Administrative | 2752000000 | 2528000000 | 2653000000 | 2045000000 | 2263000000 | 3275000000 |
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| Other Operating Expenses | 4511000000 | 3686000000 | 16065000000 | 13218000000 | 12989000000 | 12196000000 |
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| Operating Income | -2156000000 | -2663000000 | -4518000000 | -1611000000 | -3717000000 | -5517000000 |
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| Net Interest(Non Operating) | 0 | 0 | 0 | 3072000000 | 0 | 0 |
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| Interest Income | 54000000 | 70000000 | 67000000 | 3143000000 | 54000000 | 53000000 |
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| Interest Expense | 54000000 | 70000000 | 67000000 | 71000000 | 54000000 | 53000000 |
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| Equity & Other Income/(Expense) | -54000000 | -127000000 | 978000000 | -3143000000 | -54000000 | -53000000 |
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| Income Before Tax | -2210000000 | -2790000000 | -3540000000 | -1682000000 | -3771000000 | -5570000000 |
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| Income Tax Expense | 7000000 | 127000000 | 44000000 | -7000000 | 150000000 | 145000000 |
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| Income Attributable to Non-Controlling Interest | -19000000 | -12000000 | -14000000 | 9000000 | -1000000 | -4000000 |
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| Net Income | -2198000000 | -2905000000 | -3570000000 | -1684000000 | -3920000000 | -5711000000 |
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| Depreciation and Amortization | 2009000000 | 1801000000 | 1591000000 | 1598000000 | 1240000000 | 1043000000 |
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| EBITDA | -147000000 | -862000000 | -2927000000 | -13000000 | -2477000000 | -4474000000 |
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| Earnings Per Share (EPS) | -3.46 | -4.57 | -5.63 | -2.66 | -6.05 | -9 |
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| Diluted Earnings Per Share | -3.46 | -4.57 | -5.63 | -2.66 | -6.05 | -9 |
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| Weighted Average Shares Outstanding | 635000000 | 635000000 | 634000000 | 633788217 | 648000000 | 634555555 |
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| Diluted Weighted Average Shares Outstanding | 635000000 | 635000000 | 634000000 | 633788217 | 648000000 | 634555556 |
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