Matrimony.com Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 120.72 | 118.69 | 117.38 |
| Operating Expense | 102.12 | 100.69 | 97.16 |
| Net Profit | 8.47 | 8.17 | 9.84 |
| Net Profit Margin | 7.02 | 6.88 | 8.38 |
| Earning Per Share | 3.93 | 3.79 | 4.48 |
| EBIDTA | 18.17 | 17.09 | 20.75 |
| Effective Tax Rate | 10.65 | 5.72 | 12.96 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 120.72 |
| Operating Expense | 102.12 |
| Net Profit | 8.47 |
| Net Profit Margin | 7.02 |
| Earning Per Share | 3.93 |
| EBIDTA | 18.17 |
| Effective Tax Rate | 10.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 447 | 472.79 | 448.65 |
| Operating Expenses Annual | 395.23 | 407.07 | 384.67 |
| Operating Profit Annual | 90.30 | 96.35 | 92.01 |
| Interest Annual | 4.79 | 5.15 | 5.88 |
| Depreciation | 26.16 | 25.70 | 27.30 |
| Net Profit Annual | 44.93 | 48.45 | 47.72 |
| Tax Annual | 12.33 | 15.39 | 9.48 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 447 |
| Operating Expenses Annual | 395.23 |
| Operating Profit Annual | 90.30 |
| Interest Annual | 4.79 |
| Depreciation | 26.16 |
| Net Profit Annual | 44.93 |
| Tax Annual | 12.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.30 | 3.93 | 2.78 |
| Cash Flow from Operations | 49.09 | 55.98 | 56.89 |
| Cash Flow from Investing | 66.23 | -28.43 | 69.07 |
| Cash Flow from Financing | -104.22 | -29.18 | -124.81 |
| Cash Flow at the End | 13.40 | 2.30 | 3.93 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.30 |
| Cash Flow from Operations | 49.09 |
| Cash Flow from Investing | 66.23 |
| Cash Flow from Financing | -104.22 |
| Cash Flow at the End | 13.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 20.20 | 20.38 | 19.19 |
| PBIT Margin (%) | 13.88 | 14.59 | 12.74 |
| PBT Margin (%) | 10.98 | 11.76 | 10.57 |
| Net PROFIT Margin (%) | 10.05 | 10.25 | 10.64 |
| Return On Networth / Equity (%) | 16.83 | 17.72 | 15.24 |
| Return On Networth /Employed (%) | 19.23 | 20.51 | 16.25 |
| Return On Assets (%) | 13.97 | 14.45 | 13.61 |
| Total Debt / Equity (X) | 0.21 | 0.23 | 0.24 |
| Asset Turnover Ratio (%) | 1.39 | 1.41 | 1.28 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 20.20 |
| PBIT Margin (%) | 13.88 |
| PBT Margin (%) | 10.98 |
| Net PROFIT Margin (%) | 10.05 |
| Return On Networth / Equity (%) | 16.83 |
| Return On Networth /Employed (%) | 19.23 |
| Return On Assets (%) | 13.97 |
| Total Debt / Equity (X) | 0.21 |
| Asset Turnover Ratio (%) | 1.39 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 77.77 | 78.34 | 81.37 |
| Total Current Assets Annual | 293.53 | 362.18 | 326.01 |
| Non Current Assets Annual | 165.50 | 139.24 | 139.59 |
| Total Shareholders Funds Annual | 241.91 | 292.08 | 254.76 |
| Total Assets Annual | 459.03 | 501.42 | 465.60 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 77.77 |
| Total Current Assets Annual | 293.53 |
| Non Current Assets Annual | 165.50 |
| Total Shareholders Funds Annual | 241.91 |
| Total Assets Annual | 459.03 |
EPS (INR)
Expected
3.90
Reported
3.89
Surprise
-0.26%
Mar 2025
EPS beaten by -0.26%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by -1.73%
