Just Dial Limited
NSE:JUSTDIAL.NS
1127.5 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,848.3 | 2,805.7 | 2,702.7 | 2,650.5 | 2,606.1 | 2,469.8 | 2,325.3 | 2,213.7 | 2,213.7 | 1,856 | 1,666.7 | 1,588.9 | 1,559.8 | 1,654.1 | 1,756.9 | 1,695.4 | 1,675.3 | 1,624.3 | 2,349.5 | 2,354.2 | 2,425.7 | 2,401.7 | 2,322.6 | 2,267.8 | 2,210.3 | 2,114.2 | 0 | 1,514.462 | 1,544.2 | 1,474 | 1,350.3 | 1,220.732 | 1,198.6 | 1,126.6 | 1,045.6 | 933.274 | 951.9 | 876.3 | 816.7 |
| Cost of Revenue
| 2,145 | 2,116.4 | 2,113.4 | 2,168 | 2,240.5 | 1,825.5 | 1,829.8 | 1,673.2 | 1,959.8 | 1,841.9 | 1,797.3 | 1,609.5 | 1,472 | 1,405.8 | 1,256.8 | 1,116.7 | 1,061.1 | 1,077.8 | 1,392.3 | 1,333.1 | 1,365.3 | 1,340.1 | 1,413.6 | 1,258.1 | 1,241.1 | 1,176.1 | 0 | -15.017 | 786.4 | 757.8 | 673.3 | -21.395 | 595.9 | 577.3 | 487.2 | -49.402 | 467.9 | 0 | 0 |
| Gross Profit
| 703.3 | 689.3 | 589.3 | 482.5 | 365.6 | 644.3 | 495.5 | 540.5 | 253.9 | 14.1 | -130.6 | -20.6 | 87.8 | 248.3 | 500.1 | 578.7 | 614.2 | 546.5 | 957.2 | 1,021.1 | 1,060.4 | 1,061.6 | 909 | 1,009.7 | 969.2 | 938.1 | 0 | 1,529.479 | 757.8 | 716.2 | 677 | 1,242.127 | 602.7 | 549.3 | 558.4 | 982.675 | 484 | 876.3 | 816.7 |
| Gross Profit Ratio
| 0.247 | 0.246 | 0.218 | 0.182 | 0.14 | 0.261 | 0.213 | 0.244 | 0.115 | 0.008 | -0.078 | -0.013 | 0.056 | 0.15 | 0.285 | 0.341 | 0.367 | 0.336 | 0.407 | 0.434 | 0.437 | 0.442 | 0.391 | 0.445 | 0.438 | 0.444 | 0 | 1.01 | 0.491 | 0.486 | 0.501 | 1.018 | 0.503 | 0.488 | 0.534 | 1.053 | 0.508 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1.5 | 0 | 0 | 0 | 9.3 | 0 | 0 | 0 | 47.5 | 0 | 0 | 0 | 9.4 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 256.6 | 0 | 0 | 0 | 0 | 518.329 | 0 | 0 | 0 | 368.791 | 0 | 0 | 0 | 242.137 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 211.3 | 0 | 0 | 0 | 237.2 | 0 | 0 | 0 | 142.1 | 0 | 0 | 505.2 | 69.9 | 0 | 0 | 0 | 667.1 | 0 | 0 | 0 | 582.7 | 0 | 0 | 0 | 0 | 171.792 | 0 | 0 | 0 | 148.076 | 0 | 0 | 0 | 254.684 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 212.8 | 0 | 0 | 0 | 246.5 | 0 | 0 | 0 | 189.6 | 0 | 0 | 505.2 | 79.3 | 0 | 0 | 0 | 670.5 | 0 | 0 | 0 | 839.3 | 0 | 0 | 0 | 0 | 940.242 | 0 | 0 | 0 | 715.858 | 0 | 0 | 0 | 667.471 | 0 | 0 | 0 |
| Other Expenses
| 2,145 | 59.1 | 912.9 | 748.5 | 579.2 | 59.2 | -676 | 712.4 | 712.4 | 60 | 1,583.3 | 285.5 | 355.9 | 227.9 | -1,270.6 | 303.8 | 266.6 | 769.1 | -1,015.3 | 263.8 | 441.3 | 310.6 | -603.2 | 340.8 | 184.1 | 82.3 | 0 | -209.014 | 34.6 | 85.1 | 97 | -259.088 | 110.8 | 86.5 | 73.2 | -54.638 | 34.7 | 17.6 | 19.4 |
| Operating Expenses
| 2,145 | 2,116.4 | 2,113.4 | 2,168 | 2,240.5 | 2,203.3 | 2,075.3 | 2,026.7 | 2,026.7 | 1,841.9 | 1,772.9 | 1,609.5 | 1,472 | 1,911 | 1,455 | 1,418.8 | 1,336.4 | 1,365.8 | 1,709.2 | 1,811.9 | 1,882.7 | 1,895.4 | 1,775.4 | 1,801.3 | 1,719.7 | 1,623.8 | 0 | 1,180.299 | 1,104.2 | 1,111.1 | 1,067.4 | 880.846 | 907.7 | 818.7 | 725.4 | 686.094 | 754.9 | 662.7 | 594.6 |
| Operating Income
| 703.3 | 689.3 | 589.3 | 1,231 | 944.8 | 266.5 | 242 | 187 | 899.4 | 14.1 | 221.7 | 264.9 | 87.8 | -256.9 | 301.9 | 276.6 | 338.9 | 258.5 | 640.3 | 542.3 | 543 | 506.3 | 547.2 | 466.5 | 490.6 | 490.4 | 0 | 113.094 | 474.6 | 448 | 379.9 | 59.468 | 401.7 | 394.4 | 393.4 | 159.904 | 231.7 | 231.2 | 241.5 |
| Operating Income Ratio
| 0.247 | 0.246 | 0.218 | 0.464 | 0.363 | 0.108 | 0.104 | 0.084 | 0.406 | 0.008 | 0.133 | 0.167 | 0.056 | -0.155 | 0.172 | 0.163 | 0.202 | 0.159 | 0.273 | 0.23 | 0.224 | 0.211 | 0.236 | 0.206 | 0.222 | 0.232 | 0 | 0.075 | 0.307 | 0.304 | 0.281 | 0.049 | 0.335 | 0.35 | 0.376 | 0.171 | 0.243 | 0.264 | 0.296 |
| Total Other Income Expenses Net
| 1,112.3 | 849.6 | 885.1 | -21.7 | -23.9 | 794.6 | 715.5 | 689.9 | -22.5 | -612.5 | -16.7 | -21 | 340.1 | 213 | 87.6 | 287.6 | 241.4 | 754.2 | 334.9 | 238.3 | 418.7 | 292.7 | 280.1 | 340.4 | 184.1 | 82.3 | 0 | 488.875 | 34.6 | 85.1 | 97 | 399.488 | 110.8 | 86.5 | 73.2 | 135.178 | 34.7 | -15.3 | 0 |
| Income Before Tax
| 1,815.6 | 1,538.9 | 1,474.4 | 1,209.3 | 920.9 | 1,061.1 | 957.5 | 876.9 | 876.9 | -598.4 | 205 | 243.9 | 427.9 | -43.9 | 389.5 | 564.2 | 580.3 | 1,012.7 | 975.2 | 780.6 | 961.7 | 799 | 827.3 | 806.9 | 674.7 | 572.7 | 0 | 601.969 | 474.6 | 448 | 379.9 | 458.956 | 401.7 | 394.4 | 393.4 | 295.082 | 231.7 | 215.9 | 241.5 |
| Income Before Tax Ratio
| 0.637 | 0.548 | 0.546 | 0.456 | 0.353 | 0.43 | 0.412 | 0.396 | 0.396 | -0.322 | 0.123 | 0.154 | 0.274 | -0.027 | 0.222 | 0.333 | 0.346 | 0.623 | 0.415 | 0.332 | 0.396 | 0.333 | 0.356 | 0.356 | 0.305 | 0.271 | 0 | 0.397 | 0.307 | 0.304 | 0.281 | 0.376 | 0.335 | 0.35 | 0.376 | 0.316 | 0.243 | 0.246 | 0.296 |
| Income Tax Expense
| 274.9 | 126.7 | 317 | 289.2 | 203.1 | 227.1 | 121.5 | 123.7 | 123.7 | -114.8 | -15.5 | 50 | 98.8 | -8.7 | 53.6 | 64.9 | 106.9 | 179.5 | 214.7 | 160.3 | 192.3 | 226.1 | 201.6 | 233.6 | 190.6 | 187.3 | 0 | 130.853 | 153.2 | 133.1 | 98.8 | 117.476 | 104.2 | 107.8 | 113 | 81.411 | 72.1 | 71.2 | 75.1 |
| Net Income
| 1,540.7 | 1,412.2 | 1,157.4 | 920.1 | 717.8 | 834 | 836 | 753.2 | 753.2 | -483.6 | 220.5 | 193.9 | 329.1 | -35.2 | 335.9 | 499.3 | 473.4 | 833.2 | 760.5 | 620.3 | 769.4 | 572.9 | 625.7 | 573.3 | 484.1 | 385.4 | 0 | 471.116 | 321.4 | 314.9 | 281.1 | 341.48 | 297.5 | 286.6 | 280.4 | 213.67 | 159.6 | 144.8 | 166.4 |
| Net Income Ratio
| 0.541 | 0.503 | 0.428 | 0.347 | 0.275 | 0.338 | 0.36 | 0.34 | 0.34 | -0.261 | 0.132 | 0.122 | 0.211 | -0.021 | 0.191 | 0.295 | 0.283 | 0.513 | 0.324 | 0.263 | 0.317 | 0.239 | 0.269 | 0.253 | 0.219 | 0.182 | 0 | 0.311 | 0.208 | 0.214 | 0.208 | 0.28 | 0.248 | 0.254 | 0.268 | 0.229 | 0.168 | 0.165 | 0.204 |
| EPS
| 18.12 | 16.61 | 13.61 | 10.82 | 8.44 | 9.84 | 9.91 | 8.93 | 8.94 | -5.75 | 2.64 | 2.32 | 2.32 | -0.57 | 5.44 | 8.08 | 7.41 | 12.84 | 11.9 | 9.55 | 11.86 | 8.85 | 9.79 | 8.51 | 7.18 | 5.72 | 4.71 | 7.37 | 4.57 | 4.49 | 4.01 | 5.35 | 4.25 | 4.1 | 4.01 | 3.34 | 2.3 | 2.09 | 2.4 |
| EPS Diluted
| 18.12 | 16.61 | 13.61 | 10.82 | 8.44 | 9.8 | 9.83 | 8.87 | 8.87 | -5.75 | 2.6 | 2.29 | 2.29 | -0.57 | 5.44 | 7.9 | 7.3 | 12.7 | 11.9 | 9.49 | 11.77 | 8.79 | 9.79 | 8.49 | 7.17 | 5.71 | 4.67 | 7.37 | 4.53 | 4.45 | 3.99 | 5.35 | 4.22 | 4.07 | 3.98 | 3.34 | 2.3 | 2.06 | 2.37 |
| EBITDA
| 1,956.7 | 806.4 | 707.3 | 1,352.2 | 1,066.9 | 426.1 | 1,073.6 | 984.1 | 984.1 | 143.9 | 291 | 337.6 | 515.3 | 56.1 | 501.3 | 685.2 | 713.4 | 1,144 | 1,124.9 | 934.3 | 1,113.9 | 953.2 | 910.9 | 892.8 | 759.1 | 656.5 | 0 | 393.862 | 501.1 | 426 | 340 | 162.869 | 444.2 | 438.8 | 435.8 | 239.857 | 272.2 | 264.6 | 269.4 |
| EBITDA Ratio
| 0.687 | 0.287 | 0.262 | 0.51 | 0.409 | 0.173 | 0.462 | 0.445 | 0.445 | 0.078 | 0.175 | 0.212 | 0.33 | 0.034 | 0.285 | 0.404 | 0.426 | 0.704 | 0.479 | 0.397 | 0.459 | 0.397 | 0.392 | 0.394 | 0.343 | 0.311 | 0 | 0.26 | 0.325 | 0.289 | 0.252 | 0.133 | 0.371 | 0.389 | 0.417 | 0.257 | 0.286 | 0.302 | 0.33 |