Just Dial Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 398.44 | 367.44 | 361.56 |
| Operating Expense | 202.77 | 199.93 | 199.63 |
| Net Profit | 154.07 | 141.22 | 115.65 |
| Net Profit Margin | 38.67 | 38.43 | 31.99 |
| Earning Per Share | 18.12 | 16.60 | 13.60 |
| EBIDTA | 187.89 | 171.38 | 141.28 |
| Effective Tax Rate | 10.07 | 9.87 | 6.82 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 398.44 |
| Operating Expense | 202.77 |
| Net Profit | 154.07 |
| Net Profit Margin | 38.67 |
| Earning Per Share | 18.12 |
| EBIDTA | 187.89 |
| Effective Tax Rate | 10.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,042.91 | 844.76 | 646.95 |
| Operating Expenses Annual | 826.43 | 758.81 | 649 |
| Operating Profit Annual | 521.94 | 227.86 | 120.11 |
| Interest Annual | 9.28 | 7.67 | 6.84 |
| Depreciation | 36.13 | 31.20 | 29.36 |
| Net Profit Annual | 362.85 | 162.92 | 70.94 |
| Tax Annual | 103.64 | 25.11 | 12.46 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,042.91 |
| Operating Expenses Annual | 826.43 |
| Operating Profit Annual | 521.94 |
| Interest Annual | 9.28 |
| Depreciation | 36.13 |
| Net Profit Annual | 362.85 |
| Tax Annual | 103.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 15.56 | 22.48 | 60.74 |
| Cash Flow from Operations | 259.22 | 178.80 | 39.21 |
| Cash Flow from Investing | -229.89 | -162.64 | -2,186.80 |
| Cash Flow from Financing | -27.21 | -23.08 | 2,109.33 |
| Cash Flow at the End | 17.68 | 15.56 | 22.48 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 15.56 |
| Cash Flow from Operations | 259.22 |
| Cash Flow from Investing | -229.89 |
| Cash Flow from Financing | -27.21 |
| Cash Flow at the End | 17.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.08 | 9.44 | 2.35 |
| PBIT Margin (%) | 15.33 | 6.21 | -1.56 |
| PBT Margin (%) | 13.68 | 5.40 | -1.33 |
| Net PROFIT Margin (%) | 29.48 | 16.34 | 9.29 |
| Return On Networth / Equity (%) | 3.63 | 1.30 | -0.83 |
| Return On Networth /Employed (%) | 4.74 | 1.68 | -0.48 |
| Return On Assets (%) | 9.14 | 4.41 | 2.88 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.02 |
| Asset Turnover Ratio (%) | 0.31 | 0.27 | 0.31 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.08 |
| PBIT Margin (%) | 15.33 |
| PBT Margin (%) | 13.68 |
| Net PROFIT Margin (%) | 29.48 |
| Return On Networth / Equity (%) | 3.63 |
| Return On Networth /Employed (%) | 4.74 |
| Return On Assets (%) | 9.14 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 146.59 | 182.30 | 133.55 |
| Total Current Assets Annual | 4,686.35 | 4,122.76 | 3,536.03 |
| Non Current Assets Annual | 174.62 | 213.87 | 496.80 |
| Total Shareholders Funds Annual | 4,023.50 | 3,667.16 | 3,486.08 |
| Total Assets Annual | 4,860.97 | 4,336.63 | 4,032.83 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 146.59 |
| Total Current Assets Annual | 4,686.35 |
| Non Current Assets Annual | 174.62 |
| Total Shareholders Funds Annual | 4,023.50 |
| Total Assets Annual | 4,860.97 |
EPS (INR)
Expected
13.61
Reported
13.61
Surprise
0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
Jun 2023
EPS beaten by 0.00%
