Just Dial Ltd
NSE:JUSTDIAL
Just Dial Ltd
NSE:JUSTDIAL
Price:
571.45
INR
-1.73%
Market Cap:
₹48.6B
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Income Statement
Earnings Waterfall
Just Dial Ltd
Just Dial Ltd
Income Statement
Just Dial Ltd
Just Dial Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
|
| 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%
|
11 230
+2%
|
11 419
+2%
|
11 592
+2%
|
11 775
+2%
|
11 958
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(86)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
4 527
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 276)
|
(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)
|
(8 500)
|
(8 538)
|
(8 653)
|
(8 781)
|
(8 869)
|
|
| Selling, General & Administrative |
(3 098)
|
(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)
|
(6 939)
|
(8 025)
|
(7 026)
|
(7 118)
|
(7 177)
|
|
| 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)
|
(473)
|
(473)
|
(473)
|
(468)
|
(459)
|
|
| Other Operating Expenses |
(6)
|
(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)
|
(1 088)
|
(40)
|
(1 155)
|
(1 195)
|
(1 234)
|
|
| Operating Income |
1 251
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%
|
2 730
+11%
|
2 881
+6%
|
2 939
+2%
|
2 994
+2%
|
3 089
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
387
|
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
|
2 453
|
3 750
|
5 118
|
4 678
|
4 763
|
|
| 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
|
0
|
0
|
0
|
0
|
(211)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
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
|
1 138
|
10
|
(965)
|
(926)
|
(931)
|
|
| 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%
|
6 321
+5%
|
6 642
+5%
|
7 092
+7%
|
6 746
-5%
|
6 711
-1%
|
|
| 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)
|
(897)
|
(800)
|
(1 065)
|
(1 066)
|
(1 165)
|
|
| 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
|
5 423
|
5 842
|
6 026
|
5 680
|
5 546
|
|
| 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%
|
5 423
+8%
|
5 842
+8%
|
6 026
+3%
|
5 680
-6%
|
5 546
-2%
|
|
| EPS (Diluted) |
17.11
N/A
|
17.19
+0%
|
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%
|
63.76
+8%
|
68.69
+8%
|
70.86
+3%
|
66.78
-6%
|
76.89
+15%
|
|
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