ResultsIQ

ResultsIQ › Latest results › One 97 Communications Limited

One 97 Communications Limited Q2 FY27 earnings call summary

NSE: PAYTM · BSE: 543396

Earnings call of 27 Oct 2026, summarised by AI from the filing.

5 million monthly transacting users added in the quarter, versus 1-2 million per quarter earlier.

Key takeaways

  1. MTU addition 5 million monthly transacting users added in the quarter, versus 1-2 million per quarter earlier.
  2. Lending model Consumer loans switched to pure distribution without DLG; merchant loans continue with DLG where lenders prefer.
  3. DLG drag DLG charges taken upfront drag on EBITDA, but absolute EBITDA expected to rise next quarter.

Original filing on BSE

One 97 Communications Limited Q2 FY27 results

As filed: Revenue ₹2,648 cr (+28% year on year), EBITDA ₹270 cr (+91% year on year), PAT ₹225 cr (+300% year on year), EBITDA margin 10.2% (+336 bps).

The Q2 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q1 FY27: Revenue ₹2,448 cr (+28% year on year), EBITDA ₹203 cr (+182% year on year), PAT ₹220 cr (+79% year on year), EBITDA margin 8.3% (+454 bps). Score 49 of 100, In line with trend. Revenue growth was in line with the company's own trend. EBITDA margin rose 454 bps year on year. Other income 74% of PBT. Tax rate 11%. Revenue rose ₹530 cr on a year ago, more than the ₹416 cr it added the year before. Share price after the results: +17.5% in 30 days (Nifty 500: +0.2%).
  • Q4 FY26: Revenue ₹2,264 cr (+18% year on year), EBITDA ₹132 cr, PAT ₹183 cr, EBITDA margin 5.8% (+1,000 bps). Score 43 of 100, In line with trend. Revenue growth was in line with the company's own trend. EBITDA margin rose 1000 bps year on year. Other income 92% of PBT. Tax rate 6%. Profit fell 25% from last quarter. Share price after the results: −4.1% in 30 days (Nifty 500: −2.9%).
  • Q3 FY26: Revenue ₹2,194 cr (+20% year on year), EBITDA ₹156 cr, PAT ₹225 cr, EBITDA margin 7.1% (+1,000 bps). Score 39 of 100, Below trend. Revenue growth was below the company's own trend. EBITDA margin rose 1000 bps year on year. Other income 92% of PBT. Tax rate 2%. Share price after the results: −7.7% in 29 days (Nifty 500: +0.1%).
  • Q2 FY26: Revenue ₹2,061 cr (+24% year on year), EBITDA ₹141 cr, PAT ₹21.0 cr, EBITDA margin 6.8% (+1,000 bps). Score 54 of 100, In line with trend. Revenue growth was below the company's own trend. EBITDA margin rose 1000 bps year on year. Other income 716% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +4.8% in 30 days (Nifty 500: +0.3%).
  • Q1 FY26: Revenue ₹1,918 cr (+28% year on year), EBITDA ₹72.0 cr, PAT ₹123 cr, EBITDA margin 3.8% (+1,000 bps). Score 50 of 100, In line with trend. Revenue growth was below the company's own trend. EBITDA margin rose 1000 bps year on year. Other income 191% of PBT. Tax rate 3%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +18.5% in 30 days (Nifty 500: −0.8%).
  • Q4 FY25: Revenue ₹1,912 cr (−16% year on year), EBITDA −₹89.0 cr, PAT −₹545 cr, EBITDA margin -4.7% (+523 bps). Score 45 of 100, In line with trend. Revenue growth was below the company's own trend. EBITDA margin rose 523 bps year on year. Share price after the results: +15.5% in 30 days (Nifty 500: +4.5%).
  • Q3 FY25: Revenue ₹1,828 cr (−36% year on year), EBITDA −₹223 cr, PAT −₹209 cr, EBITDA margin -12.2% (−659 bps). Score 32 of 100, Below trend. Revenue growth was below the company's own trend. EBITDA margin fell 659 bps year on year. Profit fell 122% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

One 97 Communications Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.