Just Dial (JUSTDIAL) Q1 25/26 earnings summary

Executive summary

• Achieved 6.2% year-over-year growth in operating revenue for Q1 FY26, reaching Rs 2,979 million, with net profit up 13% to Rs 1,596 million and a net profit margin of 37.5%.

• Unique quarterly visitors rose 6.6% year-over-year to 193.2 million, with mobile accounting for 86.9% of traffic.

• Active paid campaigns increased 4.3% year-over-year to 617,340, and total listings grew 10.6% to 49.7 million.

• Unaudited financial results for the quarter ended June 30, 2025, were approved by the Board and reviewed by auditors, with no material misstatements identified.

Financial highlights

• Adjusted EBITDA for Q1 FY26 was Rs 865 million, up 7.1% year-over-year, with a margin of 29.0%.

• Net revenue from operations was ₹2,892.0 million, up from ₹2,805.7 million year-over-year.

• Net profit for the quarter was ₹1,596.5 million, up from ₹1,412.2 million year-over-year.

• Other income surged 46.5% year-over-year to Rs 1,273 million, mainly from mark-to-market gains on the treasury portfolio.

• Cash and investments at period end stood at Rs 54,298 million, up 14.2% year-over-year.

Key financial ratios and metrics

• Net profit margin for Q1 FY26 was 37.5%, down 88 bps year-over-year.

• Adjusted EBITDA margin at 29.0%, up 26 bps year-over-year.

• App downloads reached 40.7 million, up 9.3% year-over-year.

• Basic and diluted EPS for the quarter were ₹18.77, compared to ₹16.60 in the same quarter last year.

• Profit before tax was ₹1,989.1 million, compared to ₹1,538.9 million year-over-year.