Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Just Dial Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 233 | 247 | 261 | 265 | 270 | 281 | 285 | 287 | 289 | 298 | 303 | 306 | 307 |
| Expenses + | 199 | 210 | 212 | 205 | 200 | 200 | 203 | 201 | 203 | 211 | 216 | 210 | 218 |
| Operating Profit | 33 | 37 | 49 | 60 | 71 | 81 | 82 | 87 | 86 | 86 | 87 | 95 | 89 |
| OPM % | 14% | 15% | 19% | 23% | 26% | 29% | 29% | 30% | 30% | 29% | 29% | 31% | 29% |
| Other Income + | 74 | 81 | 58 | 75 | 91 | 87 | 114 | 77 | 109 | 127 | 73 | 64 | 49 |
| Interest | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 |
| Depreciation | 9 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 |
| Profit before tax | 96 | 106 | 92 | 121 | 147 | 154 | 182 | 149 | 180 | 199 | 147 | 146 | 125 |
| Tax % | 13% | 21% | 22% | 24% | 22% | 8% | 15% | 12% | 12% | 20% | 19% | 19% | 20% |
| Net Profit + | 84 | 83 | 72 | 92 | 116 | 141 | 154 | 131 | 158 | 160 | 119 | 118 | 100 |
| EPS in Rs | 9.94 | 9.81 | 8.44 | 10.82 | 13.60 | 16.61 | 18.12 | 15.44 | 18.53 | 18.77 | 14.04 | 13.87 | 11.76 |
Financials of Just Dial Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 590 | 668 | 719 | 782 | 892 | 953 | 675 | 647 | 845 | 1,043 | 1,142 | 1,214 |
| Expenses + | 424 | 523 | 609 | 617 | 663 | 680 | 520 | 649 | 759 | 826 | 807 | 856 |
| Operating Profit | 166 | 144 | 110 | 164 | 229 | 273 | 155 | -2 | 86 | 217 | 335 | 358 |
| OPM % | 28% | 22% | 15% | 21% | 26% | 29% | 23% | -0% | 10% | 21% | 29% | 29% |
| Other Income + | 49 | 80 | 87 | 66 | 93 | 140 | 150 | 122 | 142 | 305 | 387 | 313 |
| Interest | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 7 | 8 | 9 | 11 | 9 |
| Depreciation | 24 | 31 | 40 | 36 | 34 | 52 | 42 | 30 | 32 | 46 | 47 | 45 |
| Profit before tax | 191 | 193 | 156 | 194 | 288 | 352 | 255 | 83 | 188 | 466 | 664 | 616 |
| Tax % | 27% | 26% | 22% | 26% | 28% | 23% | 16% | 15% | 13% | 22% | 12% | 19% |
| Net Profit + | 139 | 143 | 121 | 143 | 207 | 272 | 214 | 71 | 163 | 363 | 584 | 497 |
| EPS in Rs | 19.70 | 20.55 | 17.45 | 21.25 | 31.93 | 41.96 | 34.62 | 8.49 | 19.32 | 42.67 | 68.70 | 58.44 |
| Dividend Payout % | 10% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Financials of Just Dial Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 70 | 69 | 70 | 67 | 65 | 65 | 62 | 84 | 84 | 85 | 85 | 85 |
| Reserves | 603 | 670 | 836 | 912 | 934 | 1,223 | 1,202 | 3,402 | 3,583 | 3,938 | 4,521 | 5,021 |
| Borrowings + | 0 | 0 | 0 | 0 | 4 | 76 | 63 | 55 | 68 | 85 | 100 | 85 |
| Other Liabilities + | 291 | 309 | 360 | 431 | 546 | 468 | 459 | 491 | 601 | 752 | 814 | 853 |
| Total Liabilities | 965 | 1,048 | 1,266 | 1,410 | 1,549 | 1,832 | 1,786 | 4,033 | 4,337 | 4,861 | 5,521 | 6,044 |
| Fixed Assets + | 92 | 139 | 156 | 149 | 126 | 172 | 138 | 134 | 152 | 147 | 143 | 109 |
| CWIP | 0 | 9 | 9 | 0 | 6 | 0 | 0 | 0 | 30 | 0 | 0 | 0 |
| Investments | 773 | 796 | 965 | 1,143 | 1,291 | 1,553 | 1,512 | 3,798 | 4,051 | 4,608 | 4,968 | 5,644 |
| Other Assets + | 100 | 105 | 136 | 118 | 126 | 107 | 137 | 101 | 103 | 107 | 410 | 292 |
| Total Assets | 965 | 1,048 | 1,266 | 1,410 | 1,549 | 1,832 | 1,786 | 4,033 | 4,337 | 4,861 | 5,521 | 6,044 |
Financials of Just Dial Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 185 | 148 | 136 | 226 | 276 | 153 | 139 | 39 | 179 | 259 | 311 | 269 |
| Cash from Investing Activity + | -158 | 25 | -118 | -137 | -77 | -127 | 174 | -2,187 | -163 | -230 | -290 | -242 |
| Cash from Financing Activity + | -14 | -181 | 1 | -84 | -217 | -27 | -291 | 2,109 | -23 | -27 | -29 | -31 |
| Net Cash Flow | 12 | -8 | 19 | 5 | -17 | -1 | 22 | -38 | -7 | 2 | -7 | -4 |
| Free Cash Flow | 117 | 55 | 104 | 205 | 260 | 150 | 135 | 25 | 129 | 282 | 305 | 265 |
| CFO/OP | 145% | 142% | 145% | 165% | 143% | 81% | 121% | -2,092% | 229% | 134% | 114% | 96% |
Financials of Just Dial Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Working Capital Days | -166 | -154 | -161 | -181 | -178 | -145 | -190 | -211 | -206 | -192 | -185 | 1,515 |
| ROCE % | 26% | 13% | 19% | 21% | 29% | 30% | 12% | -0% | 2% | 5% | 7% | 13% |