Financials Just Dial Limited

Equities

JUSTDIAL

INE599M01018

Internet Services

Delayed NSE India S.E. Other stock markets 11:40:03 15/07/2025 am IST			5-day change	1st Jan Change
952.70 ^INR	+1.91%		+4.32%	-4.18%

21/04	Just Dial Limited, Q4 2025 Earnings Call, Apr 21, 2025
18/04	Just Dial Limited Reports Earnings Results for the Full Year Ended March 31, 2025	CI

Projected Income Statement: Just Dial Limited

Fiscal Period: March	2020	2021	2022	2023	2024	2025	2026	2027
Net sales ¹	9,531	6,752	6,470	8,448	10,429	11,419	12,552	14,028
Change	-	-29.16%	-4.18%	30.58%	23.46%	9.49%	9.92%	11.76%
EBITDA ¹	2,729	1,548	-21.6	857.5	2,166	3,354	3,729	4,209
Change	-	-43.26%	-101.39%	4,069.91%	152.55%	54.87%	11.19%	12.87%
EBIT ¹	2,208	1,125	-320.3	535.9	1,704	2,881	3,328	3,806
Change	-	-49.05%	-128.47%	267.31%	217.95%	69.09%	15.5%	14.37%
Interest Paid ¹	-89.1	-74	-68.4	-76.7	-92.8	-105.1	-126.7	-141
Earnings before Tax (EBT) ¹	3,516	2,546	832.9	1,878	4,666	6,642	6,783	7,336
Change	-	-27.59%	-67.29%	125.51%	148.4%	42.35%	2.13%	8.15%
Net income ¹	2,723	2,142	708.3	1,627	3,629	5,842	5,325	5,749
Change	-	-21.35%	-66.93%	129.73%	123.04%	60.97%	-8.86%	7.97%
Announcement Date	25/05/20	14/05/21	29/04/22	17/04/23	17/04/24	18/04/25	-	-

¹INR in Million

Estimates

Fiscal Period: March	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4
Net sales ¹	2,426	2,354	2,350	1,624	1,675	1,695	1,757	1,654	1,560	1,589	1,667	1,856	2,053	2,214	2,325	2,470	2,606	2,650	2,703	2,806	2,926	2,912	2,928	3,027	-	-	-
Change	-	-2.95%	-0.2%	-30.87%	3.14%	1.2%	3.62%	-5.85%	-5.7%	1.87%	4.9%	11.36%	10.59%	7.85%	5.04%	6.21%	5.52%	1.7%	1.97%	3.81%	4.31%	-0.49%	0.56%	3.35%	-	-	-
EBITDA ¹	-	670.5	743.7	-	-	-	-	-171.8	159.4	52.1	-61.3	83.9	169.9	271.7	332	366.9	487.7	603.7	707.3	806.4	858.5	841.8	859	900.5	-	-	-
Change	-	-	10.92%	-	-	-	-	-	192.78%	-67.31%	-217.66%	236.87%	102.5%	59.92%	22.19%	10.51%	32.92%	23.79%	17.16%	14.01%	6.46%	-1.95%	2.05%	4.83%	-	-	-
EBIT ¹	-	542.3	617.1	258.5	338.9	276.6	251.2	-256.9	87.8	-20.6	-130.6	14.1	92.8	187	242	266.5	365.6	482.5	589.3	689.3	733	723	780	807	-	-	-
Change	-	-	13.79%	-58.11%	31.1%	-18.38%	-9.18%	-202.27%	134.18%	-123.46%	-533.98%	110.8%	558.16%	101.51%	29.41%	10.12%	37.19%	31.97%	22.13%	16.97%	6.34%	-1.36%	7.88%	3.46%	-	-	-
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	-	780.6	975.4	1,013	580.3	564.2	389.2	-43.9	427.9	243.9	205	-598.4	642.3	876.9	957.5	1,061	920.9	1,209	1,474	1,539	-	1,642	1,562	1,689	-	-	-
Change	-	-	24.96%	3.82%	-42.7%	-2.77%	-31.02%	-111.28%	1,074.72%	-43%	-15.95%	-391.9%	207.34%	36.52%	9.19%	10.82%	-13.21%	31.32%	21.92%	4.37%	-	-	-4.9%	8.13%	-	-	-
Net income ¹	-	620.3	760.7	833.2	473.4	499.3	335.7	-35.2	329.1	193.9	220.5	-483.6	521.6	753.2	836	834	717.8	920.1	1,157	1,412	1,256	1,433	1,339	1,381	1,415	1,438	1,676
Change	-	-	22.63%	9.53%	-43.18%	5.47%	-32.77%	-110.49%	1,034.94%	-41.08%	13.72%	-319.32%	207.86%	44.4%	10.99%	-0.24%	-13.93%	28.18%	25.79%	22.01%	-11.06%	14.09%	-6.56%	3.17%	2.44%	1.61%	16.54%
Announcement Date	21/10/19	20/01/20	25/05/20	31/07/20	30/10/20	29/01/21	14/05/21	16/07/21	20/10/21	18/01/22	29/04/22	15/07/22	14/10/22	13/01/23	17/04/23	14/07/23	20/10/23	12/01/24	17/04/24	16/07/24	-	-	-	-	-	-	-

¹INR in Million

Estimates

Forecast Balance Sheet: Just Dial Limited

Fiscal Period: March	2020	2021	2022	2023	2024	2025	2026	2027
Net Debt ¹	-15,919	-15,728	-3,563	-4,067	-45,401	-48,788	-58,266	-65,749
Change	-	1.2%	77.35%	-14.15%	-1,016.33%	-7.46%	-13.9%	-12.84%
Announcement Date	25/05/20	14/05/21	29/04/22	17/04/23	17/04/24	18/04/25	-	-

¹INR in Million

Estimates

Cash Flow Forecast: Just Dial Limited

Fiscal Period: March	2020	2021	2022	2023	2024	2025	2026	2027
CAPEX ¹	21.9	39.7	145.8	198.7	136.2	62.1	575.1	670.2
Change	-	81.28%	267.25%	36.28%	-31.45%	-54.41%	10.82%	16.53%
Free Cash Flow (FCF) ¹	1,508	1,352	243.8	1,589	2,455	3,053	2,978	2,927
Change	-	-10.34%	-81.96%	551.8%	54.46%	24.37%	-4.83%	-1.73%
Announcement Date	25/05/20	14/05/21	29/04/22	17/04/23	17/04/24	18/04/25	-	-

¹INR in Million

Estimates

Forecast Financial Ratios: Just Dial Limited

Fiscal Period: March	2020	2021	2022	2023	2024	2025	2026	2027
Profitability
EBITDA Margin (%)	28.63%	22.93%	-0.33%	10.15%	20.76%	29.37%	29.71%	30.01%
EBIT Margin (%)	23.17%	16.67%	-4.95%	6.34%	16.34%	25.23%	26.51%	27.13%
EBT Margin (%)	36.9%	37.71%	12.87%	22.23%	44.74%	58.16%	54.04%	52.29%
Net margin (%)	28.57%	31.72%	10.95%	19.26%	34.8%	51.16%	42.42%	40.98%
FCF margin (%)	15.82%	20.02%	3.77%	18.81%	23.54%	26.73%	23.73%	20.86%
FCF / Net Income (%)	55.36%	63.11%	34.42%	97.66%	67.63%	52.26%	55.93%	50.91%
Profitability
ROA	-	-	-	-	-	-	-	-
ROE	23.82%	16.78%	2.98%	0.46%	9.44%	13.54%	11.89%	11.14%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-
Debt / Free cash flow	-	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	0.23%	0.59%	2.25%	2.35%	1.31%	0.54%	4.58%	4.78%
CAPEX / EBITDA (%)	0.8%	2.56%	-675%	23.17%	6.29%	1.85%	15.42%	15.92%
CAPEX / FCF (%)	1.45%	2.94%	59.8%	12.5%	5.55%	2.03%	19.31%	22.9%
Items per share
Cash flow per share ¹	23.48	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-
Dividend per Share ¹	-	-	-	-	-	-	31.2	31.95
Change	-	-	-	-	-	-	-	2.4%
Book Value Per Share ¹	198.4	204.3	417	434.9	473	541.7	608.2	681
Change	-	2.99%	104.1%	4.29%	8.77%	14.51%	13.26%	11.96%
EPS ¹	41.81	33	9.31	19.14	42.67	68.69	62.78	67.74
Change	-	-21.07%	-71.79%	105.59%	122.94%	60.98%	-2.17%	7.89%
Nbr of stocks (in thousands)	64,872	61,872	83,601	84,321	85,038	85,045	85,045	85,045
Announcement Date	25/05/20	14/05/21	29/04/22	17/04/23	17/04/24	18/04/25	-	-