Just Dial Limited (JUSTDIAL.NS) - Quarterly Income Statement

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JUSTDIAL.NS
Financials

1172.45 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Just Dial Limited

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