JUSTDIAL quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Just Dial Ltd reported sales of ₹270 Cr, operating profit of ₹71 Cr (OPM 26%) and net profit of ₹116 Cr for the quarter ended Mar 2024. Figures in ₹ crore, consolidated where available.
JUSTDIAL quarterly results (₹ Cr)
Metric
Jun 2022
Sep 2022
Dec 2022
Mar 2023
Jun 2023
Sep 2023
Dec 2023
Mar 2024
Sales
186
205
221
233
247
261
265
270
Expenses
177
188
194
199
210
212
205
200
Operating Profit
8
17
27
33
37
49
60
71
OPM
4.5%
8%
12%
14%
15%
19%
23%
26%
Other Income
-60
56
71
74
81
58
75
91
Interest
1
2
2
3
2
2
2
3
Depreciation
7
8
8
9
10
12
12
12
Profit before tax
-60
64
88
96
106
92
121
147
Tax
-19%
19%
14%
13%
21%
22%
24%
22%
Net Profit
-48
52
75
84
83
72
92
116
EPS in Rs
-5.74
6.19
8.93
9.91
9.81
8.44
10.82
13.61
JUSTDIAL profit & loss, annual (₹ Cr)
Metric
Mar 2019
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Sales
892
953
675
647
845
1,043
Expenses
663
680
520
649
759
826
Operating Profit
229
273
155
-2
86
217
OPM
26%
29%
23%
-0.3%
10%
21%
Other Income
93
140
150
122
142
305
Interest
0
9
7
7
8
9
Depreciation
34
52
42
30
32
46
Profit before tax
288
352
255
83
188
467
Tax
28%
23%
16%
15%
13%
22%
Net Profit
207
272
214
71
163
363
EPS in Rs
31.94
41.96
34.61
8.47
19.3
42.68
Dividend Payout
0%
0%
0%
0%
0%
0%
JUSTDIAL balance sheet (₹ Cr)
Metric
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Equity Capital
65
62
84
84
85
Reserves
1,223
1,202
3,403
3,583
3,938
Borrowings
76
63
55
68
85
Other Liabilities
468
459
491
601
752
Total Liabilities
1,832
1,786
4,033
4,337
4,861
Fixed Assets
172
138
134
152
147
CWIP
0
0
0
30
0
Investments
1,552
1,511
3,798
4,051
4,608
Other Assets
108
137
102
103
107
Total Assets
1,832
1,786
4,033
4,337
4,861
JUSTDIAL cash flows (₹ Cr)
Metric
Mar 2020
Mar 2021
Mar 2022
Mar 2023
Mar 2024
Cash from Operating Activity
153
139
39
179
259
Cash from Investing Activity
-127
174
-2,187
-163
-230
Cash from Financing Activity
-27
-291
2,109
-23
-27
Net Cash Flow
-1
22
-38
-8
2
Free Cash Flow
151
135
24
129
282
CFO/OP
81%
121%
-1,974%
230%
134%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit