Just Dial Ltd
NSE:JUSTDIAL

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Just Dial Ltd
NSE:JUSTDIAL
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Price: 1 073.45 INR 2.26% Market Closed
Market Cap: 91.3B INR
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Income Statement

Earnings Waterfall
Just Dial Ltd

Revenue
11B INR
Operating Expenses
-8.5B INR
Operating Income
2.5B INR
Other Expenses
2.6B INR
Net Income
5B INR

Income Statement
Just Dial Ltd

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Income Statement
Currency: INR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 613
N/A
4 918
+7%
5 265
+7%
5 611
+7%
5 898
+5%
2 114
-64%
4 325
+105%
6 592
+52%
8 915
+35%
9 202
+3%
9 418
+2%
9 504
+1%
9 531
+0%
8 754
-8%
8 003
-9%
7 345
-8%
6 752
-8%
6 782
+0%
6 666
-2%
6 560
-2%
6 470
-1%
6 671
+3%
7 164
+7%
7 789
+9%
8 448
+8%
9 061
+7%
9 615
+6%
10 052
+5%
10 429
+4%
10 765
+3%
11 007
+2%
Gross Profit
Cost of Revenue
0
0
0
0
(100)
0
0
0
(108)
0
0
0
(109)
0
0
0
(73)
0
0
0
(81)
0
0
0
(105)
0
0
0
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
5 798
N/A
0
N/A
0
N/A
0
N/A
8 807
N/A
0
N/A
0
N/A
0
N/A
9 422
N/A
0
N/A
0
N/A
0
N/A
6 679
N/A
0
N/A
0
N/A
0
N/A
6 389
N/A
0
N/A
0
N/A
0
N/A
8 343
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(3 364)
(3 706)
(3 998)
(4 195)
(4 379)
(1 624)
(3 344)
(5 145)
(6 854)
(7 233)
(7 396)
(7 407)
(7 214)
(6 793)
(6 247)
(5 854)
(5 504)
(6 172)
(6 307)
(6 498)
(6 695)
(6 721)
(7 209)
(7 626)
(7 807)
(8 273)
(8 554)
(8 695)
(8 723)
(8 636)
(8 540)
Selling, General & Administrative
(2 286)
(2 472)
(2 653)
(2 843)
(4 132)
(1 176)
(2 417)
(3 675)
(6 484)
(5 135)
(5 260)
(5 335)
(6 657)
(5 067)
(4 763)
(4 547)
(5 108)
(4 980)
(5 107)
(5 286)
(6 371)
(5 551)
(5 988)
(6 365)
(7 539)
(6 846)
(7 075)
(7 187)
(8 222)
(7 101)
(6 992)
Depreciation & Amortization
(173)
(188)
(206)
(225)
(241)
(84)
(168)
(254)
(337)
(389)
(434)
(477)
(521)
(501)
(479)
(456)
(423)
(392)
(356)
(324)
(299)
(283)
(289)
(301)
(322)
(352)
(397)
(434)
(462)
(478)
(474)
Other Operating Expenses
(905)
(1 046)
(1 139)
(1 127)
(6)
(364)
(758)
(1 216)
(33)
(1 709)
(1 703)
(1 595)
(36)
(1 225)
(1 005)
(851)
27
(800)
(845)
(888)
(25)
(886)
(932)
(960)
53
(1 075)
(1 082)
(1 074)
(39)
(1 056)
(1 074)
Operating Income
1 249
N/A
1 212
-3%
1 267
+5%
1 416
+12%
1 419
+0%
490
-65%
981
+100%
1 448
+48%
1 953
+35%
1 969
+1%
2 022
+3%
2 097
+4%
2 209
+5%
1 961
-11%
1 757
-10%
1 491
-15%
1 175
-21%
610
-48%
359
-41%
62
-83%
(307)
N/A
(49)
+84%
(44)
+10%
163
N/A
536
+228%
788
+47%
1 061
+35%
1 357
+28%
1 707
+26%
2 129
+25%
2 467
+16%
Pre-Tax Income
Interest Income Expense
0
0
0
0
481
0
0
(0)
863
228
205
180
1 280
145
143
152
1 293
(74)
(65)
(69)
1 074
(66)
(66)
(67)
1 325
1 348
1 858
2 547
2 948
1 924
2 468
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
Total Other Income
400
423
422
346
8
82
266
607
65
911
1 168
1 091
28
1 624
1 450
1 490
78
954
1 043
1 025
66
394
603
1 030
17
1 401
898
245
13
1 091
1 103
Pre-Tax Income
1 649
N/A
1 635
-1%
1 689
+3%
1 762
+4%
1 905
+8%
573
-70%
1 247
+118%
2 054
+65%
2 882
+40%
3 108
+8%
3 395
+9%
3 369
-1%
3 517
+4%
3 730
+6%
3 349
-10%
3 132
-6%
2 546
-19%
1 490
-41%
1 338
-10%
1 017
-24%
833
-18%
278
-67%
493
+77%
1 126
+128%
1 878
+67%
3 538
+88%
3 816
+8%
4 149
+9%
4 666
+12%
5 144
+10%
6 038
+17%
Net Income
Tax Provision
(443)
(428)
(454)
(503)
(516)
(187)
(378)
(612)
(813)
(852)
(854)
(780)
(793)
(747)
(661)
(566)
(405)
(217)
(209)
(194)
(125)
(19)
(40)
(114)
(251)
(593)
(675)
(841)
(1 036)
(936)
(1 008)
Income from Continuing Operations
1 206
1 207
1 235
1 259
1 388
385
870
1 443
2 069
2 256
2 541
2 588
2 723
2 983
2 687
2 566
2 142
1 273
1 129
824
708
260
452
1 012
1 627
2 945
3 141
3 308
3 629
4 208
5 030
Net Income (Common)
1 206
N/A
1 207
+0%
1 235
+2%
1 259
+2%
1 388
+10%
385
-72%
870
+126%
1 443
+66%
2 069
+43%
2 256
+9%
2 541
+13%
2 588
+2%
2 723
+5%
2 983
+10%
2 687
-10%
2 566
-5%
2 142
-17%
1 273
-41%
1 129
-11%
824
-27%
708
-14%
260
-63%
452
+74%
1 012
+124%
1 627
+61%
2 945
+81%
3 141
+7%
3 308
+5%
3 629
+10%
4 208
+16%
5 030
+20%
EPS (Diluted)
16.79
N/A
17.19
+2%
17.29
+1%
17.88
+3%
19.61
+10%
5.71
-71%
12.88
+126%
21.37
+66%
30.96
+45%
34.6
+12%
38.85
+12%
39.57
+2%
41.81
+6%
45.47
+9%
41.47
-9%
40.6
-2%
33
-19%
20.6
-38%
15.92
-23%
9.72
-39%
9.31
-4%
3.09
-67%
5.32
+72%
11.91
+124%
19.14
+61%
34.62
+81%
36.92
+7%
38.89
+5%
42.67
+10%
49.46
+16%
59.16
+20%

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