Matrimony.com Limited (MATRIMONY)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 123.28 121.60 117.26 119.23 120.59 115.50 111.43 108.32 115.33 114.59 113.24 116.83
YOY Revenue Growth % 6.25% 5.86% 6.23% 4.13% -2.18% -5.01% -4.97% -9.15% -4.36% -0.79% 1.62% 7.86%
Other Income 6.51 6.49 6.29 6.86 6.81 8.62 7.01 11.29 6.38 6.13 6.12 5.07
Total Income 129.79 128.08 123.55 126.09 127.40 124.12 118.44 119.61 121.71 120.72 119.36 121.90
Total Expenses + 102.70 103.46 100.65 102.41 100.43 98.16 97.73 109.40 110.68 110.72 108.66 110.00
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 37.67 35.60 32.97 33.44 35.99 35.86 34.24 35.47 38.60 39.11 37.43 37.20
Other Expenses 65.04 67.86 67.68 68.97 64.44 62.30 63.49 65.78 64.11 63.38 63.39 65.20
Operating Profit 20.57 18.14 16.61 16.82 20.16 17.34 13.70 -1.08 4.65 3.87 4.58 6.83
OPM % 16.7% 14.9% 14.2% 14.1% 16.7% 15% 12.3% -1% 4% 3.4% 4% 5.8%
Profit Before Tax + 18.56 16.50 14.38 15.27 18.35 17.21 12.17 10.21 11.03 10.00 10.70 11.90
Tax Expense 4.39 3.98 3.27 3.54 4.38 4.05 2.20 2.03 2.63 2.24 2.40 2.19
Tax % 23.7% 24.1% 22.7% 23.2% 23.9% 23.5% 18.1% 19.9% 23.8% 22.4% 22.4% 18.4%
Profit After Tax 14.17 12.53 11.11 11.73 13.97 13.16 9.97 8.18 8.40 7.76 8.30 9.71
EPS (Basic) 6.37 5.63 4.99 5.27 6.28 5.91 4.54 3.79 3.89 3.60 3.85 4.59

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 455.84 481.36 455.77 434.50 377.88 371.84 348.43
YOY Revenue Growth % -5.3% 5.61% 4.9% 14.98% 1.63% 6.72% -
Other Income 33.73 26.15 24.38 17.94 17.45 17.86 1.65
Total Income 489.57 507.51 480.15 452.44 395.33 389.69 350.08
Total Expenses + 431.63 409.22 388.33 347.52 310.35 317.34 293.36
Employee Benefit Expense 141.56 139.68 144.10 132.32 127.26 153.46 141.48
Other Expenses 256.01 269.54 244.24 215.20 183.09 163.88 151.88
Operating Profit 24.21 72.14 67.44 86.98 67.53 54.49 55.07
OPM % 5.3% 15% 14.8% 20% 17.9% 14.7% 15.8%
Profit Before Exceptional 57.94 64.72 55.94 72.65 54.23 39.14 59.48
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 57.94 64.72 55.94 72.65 54.23 39.14 59.48
Tax Expense 12.66 15.17 9.27 19.06 13.46 9.60 16.36
Tax % 21.9% 23.4% 16.6% 26.2% 24.8% 24.5% 27.5%
Profit After Tax 45.28 49.55 46.67 53.59 40.77 29.53 43.12
EPS (Basic) 20.57 22.26 20.73 23.42 17.90 12.99 18.97

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 162.27 137.87 139.07 0.00 0.00 0.00 0.00
Property, Plant & Equipment 19.29 14.84 18.35 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 20.51 20.89 21.26 0.00 0.00 0.00 0.00
Goodwill 6.66 8.67 8.67 0.00 0.00 0.00 0.00
Other Intangible Assets 13.31 16.00 5.02 0.00 0.00 0.00 0.00
Current Assets + 298.41 364.11 326.80 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 0.43 0.13 8.18 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 18.19 8.06 8.60 0.00 0.00 0.00 0.00
Current Investments 96.96 114.60 79.01 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 10.78 11.13 11.13 0.00 0.00 0.00 0.00
Other Equity 230.81 280.37 241.87 0.00 0.00 0.00 0.00
Non-Current Liabilities 36.32 42.89 53.73 0.00 0.00 0.00 0.00
Current Liabilities 182.77 167.59 159.14 0.00 0.00 0.00 0.00
Total Liabilities 219.09 210.48 212.87 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 56.86 61.20 57.19 77.52 0.00 0.00 0.00
Cash from Investing Activities 57.48 -32.68 66.68 -52.58 0.00 0.00 0.00
Cash from Financing Activities -104.22 -29.17 -124.80 -24.41 0.00 0.00 0.00
Net Increase/Decrease in Cash 10.13 -0.64 -0.93 0.53 0.00 0.00 0.00