Matrimony.com Limited (BOM:540704)
India · Delayed Price · Currency is INR 515.25
-4.65 (-0.89%)
At close: Feb 13, 2026
Matrimony.com Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 4,515 | 4,558 | 4,814 | 4,558 | 4,345 | 3,779 |
Revenue | 4,515 | 4,558 | 4,814 | 4,558 | 4,345 | 3,779 |
Revenue Growth (YoY) | -3.27% | -5.30% | 5.62% | 4.90% | 14.98% | 1.63% |
Cost of Revenue | 1,563 | 1,473 | 1,450 | 1,494 | 1,365 | 1,317 |
Gross Profit | 2,951 | 3,086 | 3,363 | 3,064 | 2,980 | 2,462 |
Selling, General & Admin | 1,871 | 1,884 | 1,868 | 1,823 | 1,621 | 1,368 |
Other Operating Expenses | 637.8 | 618.2 | 771.4 | 564.3 | 486.51 | 406.46 |
Operating Expenses | 2,785 | 2,795 | 2,924 | 2,687 | 2,377 | 2,034 |
Operating Income | 166.9 | 290.5 | 439.7 | 377.1 | 602.87 | 428.4 |
Interest Expense | -45.3 | -47 | -50.7 | -57.8 | -52.32 | -47.08 |
Interest & Investment Income | 155.2 | 198.4 | 178.5 | 139.2 | 117.77 | 95.93 |
Earnings From Equity Investments | -3.1 | -1.2 | -0.1 | -0.1 | -7.9 | -5.72 |
Currency Exchange Gain (Loss) | 0.6 | 0.6 | -0.7 | -1.7 | -0.14 | -5.74 |
Other Non Operating Income (Expenses) | 4.3 | -0.8 | 0.3 | 3.3 | 4.87 | 6.39 |
EBT Excluding Unusual Items | 278.6 | 440.5 | 567 | 460 | 665.16 | 472.18 |
Gain (Loss) on Sale of Investments | 83.6 | 83.6 | 68.3 | 28.8 | 30.34 | 44.64 |
Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 0.3 | 58 | - | - |
Asset Writedown | - | - | 0.5 | 1.3 | 0.48 | 5.63 |
Other Unusual Items | 53.4 | 53.4 | 11 | 11.2 | 22.65 | 14.14 |
Pretax Income | 416.3 | 578.2 | 647.1 | 559.3 | 718.62 | 536.59 |
Income Tax Expense | 89.9 | 125.4 | 151.6 | 92.6 | 182.71 | 128.85 |
Earnings From Continuing Operations | 326.4 | 452.8 | 495.5 | 466.7 | 535.92 | 407.74 |
Net Income | 326.4 | 452.8 | 495.5 | 466.7 | 535.92 | 407.74 |
Net Income to Common | 326.4 | 452.8 | 495.5 | 466.7 | 535.92 | 407.74 |
Net Income Growth | -33.18% | -8.62% | 6.17% | -12.91% | 31.44% | 38.05% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 23 | 23 | 23 |
Shares Change (YoY) | -2.79% | -1.11% | -1.15% | -1.69% | 0.45% | -0.02% |
EPS (Basic) | 15.13 | 20.57 | 22.26 | 20.73 | 23.42 | 17.90 |
EPS (Diluted) | 15.13 | 20.56 | 22.25 | 20.72 | 23.39 | 17.88 |
EPS Growth | -31.27% | -7.60% | 7.38% | -11.42% | 30.82% | 38.07% |
Free Cash Flow | - | 440.4 | 413.8 | 508 | 697.91 | 600.59 |
Free Cash Flow Per Share | - | 20.00 | 18.58 | 22.55 | 30.46 | 26.33 |
Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 5.000 | 3.500 |
Dividend Growth | - | - | - | - | 42.86% | 133.33% |
Gross Margin | 65.37% | 67.69% | 69.87% | 67.23% | 68.58% | 65.16% |
Operating Margin | 3.70% | 6.37% | 9.13% | 8.27% | 13.88% | 11.34% |
Profit Margin | 7.23% | 9.93% | 10.29% | 10.24% | 12.33% | 10.79% |
Free Cash Flow Margin | - | 9.66% | 8.60% | 11.15% | 16.06% | 15.89% |
EBITDA | 270.45 | 394.5 | 544.3 | 486 | 707.98 | 526.68 |
EBITDA Margin | 5.99% | 8.65% | 11.31% | 10.66% | 16.29% | 13.94% |
D&A For EBITDA | 103.55 | 104 | 104.6 | 108.9 | 105.11 | 98.29 |
EBIT | 166.9 | 290.5 | 439.7 | 377.1 | 602.87 | 428.4 |
EBIT Margin | 3.70% | 6.37% | 9.13% | 8.27% | 13.88% | 11.34% |
Effective Tax Rate | 21.59% | 21.69% | 23.43% | 16.56% | 25.42% | 24.01% |
Revenue as Reported | 4,814 | 4,896 | 5,075 | 4,802 | 4,524 | 3,953 |
Advertising Expenses | - | 1,884 | 1,868 | 1,823 | 1,621 | 1,368 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.