Just Dial Limited (NSE: JUSTDIAL)
India
· Delayed Price · Currency is INR 1,073.45
+23.70 (2.26%)
Nov 22, 2024, 3:29 PM IST
Just Dial Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 11,007 | 10,429 | 8,448 | 6,470 | 6,752 | 9,531 | Upgrade
|
| Revenue Growth (YoY) | 14.48% | 23.46% | 30.58% | -4.18% | -29.16% | 6.91% | Upgrade
|
| Cost of Revenue | 7,104 | 7,309 | 6,617 | 5,128 | 4,513 | 5,431 | Upgrade
|
| Gross Profit | 3,903 | 3,120 | 1,830 | 1,341 | 2,239 | 4,100 | Upgrade
|
| Selling, General & Admin | 212.8 | 212.8 | 246.5 | 661.2 | 79.3 | 670.5 | Upgrade
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| Other Operating Expenses | 752.7 | 741.5 | 726.4 | 688.2 | 561.8 | 700.6 | Upgrade
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| Operating Expenses | 1,439 | 1,416 | 1,295 | 1,648 | 1,064 | 1,892 | Upgrade
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| Operating Income | 2,464 | 1,704 | 535.9 | -306.8 | 1,175 | 2,209 | Upgrade
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| Interest Expense | -92.4 | -92.8 | -76.7 | -68.4 | -74 | -89.1 | Upgrade
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| Interest & Investment Income | 237.3 | 237.3 | 234.9 | 239.9 | 235.4 | 231.2 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0.1 | -0.2 | Upgrade
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| Other Non Operating Income (Expenses) | 616.1 | 4.5 | 8.7 | 23.3 | 50.5 | 155.2 | Upgrade
|
| EBT Excluding Unusual Items | 3,225 | 1,853 | 702.8 | -112 | 1,387 | 2,506 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,812 | 2,812 | 1,175 | 915.7 | 1,140 | 1,011 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 0.3 | - | 0.9 | 0.1 | Upgrade
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| Other Unusual Items | 0.3 | 0.3 | 0.3 | 29.2 | 18.7 | - | Upgrade
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| Pretax Income | 6,038 | 4,666 | 1,878 | 832.9 | 2,546 | 3,517 | Upgrade
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| Income Tax Expense | 1,008 | 1,036 | 251.1 | 124.6 | 404.8 | 793.4 | Upgrade
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| Net Income | 5,030 | 3,629 | 1,627 | 708.3 | 2,142 | 2,723 | Upgrade
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| Net Income to Common | 5,030 | 3,629 | 1,627 | 708.3 | 2,142 | 2,723 | Upgrade
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| Net Income Growth | 60.15% | 123.04% | 129.73% | -66.93% | -21.35% | 31.65% | Upgrade
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| Shares Outstanding (Basic) | 85 | 85 | 84 | 75 | 63 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 85 | 85 | 76 | 65 | 65 | Upgrade
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| Shares Change (YoY) | -0.32% | 0.02% | 11.83% | 17.16% | -0.35% | -2.73% | Upgrade
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| EPS (Basic) | 59.16 | 42.72 | 19.32 | 9.49 | 33.92 | 42.00 | Upgrade
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| EPS (Diluted) | 59.14 | 42.67 | 19.14 | 9.31 | 33.00 | 41.81 | Upgrade
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| EPS Growth | 60.64% | 122.94% | 105.59% | -71.79% | -21.07% | 35.35% | Upgrade
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| Free Cash Flow | 2,876 | 2,481 | 1,610 | 272.1 | 1,352 | 1,508 | Upgrade
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| Free Cash Flow Per Share | 33.82 | 29.17 | 18.93 | 3.58 | 20.84 | 23.16 | Upgrade
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| Gross Margin | 35.46% | 29.92% | 21.67% | 20.73% | 33.17% | 43.02% | Upgrade
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| Operating Margin | 22.39% | 16.34% | 6.34% | -4.74% | 17.40% | 23.17% | Upgrade
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| Profit Margin | 45.70% | 34.80% | 19.26% | 10.95% | 31.72% | 28.57% | Upgrade
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| Free Cash Flow Margin | 26.13% | 23.79% | 19.05% | 4.21% | 20.03% | 15.82% | Upgrade
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| EBITDA | 2,608 | 1,836 | 656.5 | -204 | 1,382 | 2,504 | Upgrade
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| EBITDA Margin | 23.70% | 17.60% | 7.77% | -3.15% | 20.46% | 26.27% | Upgrade
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| D&A For EBITDA | 143.9 | 132 | 120.6 | 102.8 | 206.6 | 295.7 | Upgrade
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| EBIT | 2,464 | 1,704 | 535.9 | -306.8 | 1,175 | 2,209 | Upgrade
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| EBIT Margin | 22.39% | 16.34% | 6.34% | -4.74% | 17.40% | 23.17% | Upgrade
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| Effective Tax Rate | 16.69% | 22.21% | 13.37% | 14.96% | 15.90% | 22.56% | Upgrade
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| Revenue as Reported | 14,673 | 13,484 | 9,867 | 7,691 | 8,247 | 10,928 | Upgrade
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| Advertising Expenses | - | 211.3 | 237.2 | 142.1 | 69.9 | 667.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.