Matrimony.com Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 117.38 | 123.08 | 126.38 |
| Operating Expense | 97.16 | 97.53 | 99.85 |
| Net Profit | 9.84 | 13.09 | 13.83 |
| Net Profit Margin | 8.38 | 10.64 | 10.94 |
| Earning Per Share | 4.48 | 5.88 | 6.21 |
| EBIDTA | 20.75 | 25.25 | 26.20 |
| Effective Tax Rate | 12.96 | 14.36 | 15.08 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 117.38 |
| Operating Expense | 97.16 |
| Net Profit | 9.84 |
| Net Profit Margin | 8.38 |
| Earning Per Share | 4.48 |
| EBIDTA | 20.75 |
| Effective Tax Rate | 12.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 472.79 | 448.65 | 429.67 |
| Operating Expenses Annual | 407.07 | 384.67 | 343.87 |
| Operating Profit Annual | 96.35 | 92.01 | 106.99 |
| Interest Annual | 5.15 | 5.88 | 5.31 |
| Depreciation | 25.70 | 27.30 | 24.60 |
| Net Profit Annual | 48.45 | 47.72 | 56.98 |
| Tax Annual | 15.39 | 9.48 | 18.37 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 472.79 |
| Operating Expenses Annual | 407.07 |
| Operating Profit Annual | 96.35 |
| Interest Annual | 5.15 |
| Depreciation | 25.70 |
| Net Profit Annual | 48.45 |
| Tax Annual | 15.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 3.93 | 2.78 | 4.93 |
| Cash Flow from Operations | 55.98 | 56.89 | 73.77 |
| Cash Flow from Investing | -28.43 | 69.07 | -51.59 |
| Cash Flow from Financing | -29.18 | -124.81 | -24.33 |
| Cash Flow at the End | 2.30 | 3.93 | 2.78 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 3.93 |
| Cash Flow from Operations | 55.98 |
| Cash Flow from Investing | -28.43 |
| Cash Flow from Financing | -29.18 |
| Cash Flow at the End | 2.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.38 | 19.19 | 24.90 |
| PBIT Margin (%) | 14.59 | 12.74 | 18.77 |
| PBT Margin (%) | 11.76 | 10.57 | 15.23 |
| Net PROFIT Margin (%) | 10.25 | 10.64 | 13.26 |
| Return On Networth / Equity (%) | 17.72 | 15.24 | 19.91 |
| Return On Networth /Employed (%) | 20.51 | 16.25 | 23 |
| Return On Assets (%) | 14.45 | 13.61 | 16.31 |
| Total Debt / Equity (X) | 0.23 | 0.24 | 0.23 |
| Asset Turnover Ratio (%) | 1.41 | 1.28 | 1.23 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.38 |
| PBIT Margin (%) | 14.59 |
| PBT Margin (%) | 11.76 |
| Net PROFIT Margin (%) | 10.25 |
| Return On Networth / Equity (%) | 17.72 |
| Return On Networth /Employed (%) | 20.51 |
| Return On Assets (%) | 14.45 |
| Total Debt / Equity (X) | 0.23 |
| Asset Turnover Ratio (%) | 1.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 78.34 | 81.37 | 87.41 |
| Total Current Assets Annual | 362.18 | 326.01 | 377.94 |
| Non Current Assets Annual | 139.24 | 139.59 | 141.38 |
| Total Shareholders Funds Annual | 292.08 | 254.76 | 311.36 |
| Total Assets Annual | 501.42 | 465.60 | 519.32 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 78.34 |
| Total Current Assets Annual | 362.18 |
| Non Current Assets Annual | 139.24 |
| Total Shareholders Funds Annual | 292.08 |
| Total Assets Annual | 501.42 |
EPS (INR)
Expected
4.62
Reported
4.54
Surprise
-1.73%
Sep 2024
EPS beaten by -1.73%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
