Matrimony.com Limited (BOM:540704)
India
· Delayed Price · Currency is INR 505.40
-0.40 (-0.08%)
At close: Apr 21, 2025
Matrimony.com Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,668 | 4,814 | 4,558 | 4,345 | 3,779 | 3,718 | Upgrade
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| Revenue | 4,668 | 4,814 | 4,558 | 4,345 | 3,779 | 3,718 | Upgrade
|
| Revenue Growth (YoY) | -2.07% | 5.62% | 4.90% | 14.98% | 1.63% | 6.72% | Upgrade
|
| Cost of Revenue | 1,449 | 1,450 | 1,494 | 1,365 | 1,317 | 1,595 | Upgrade
|
| Gross Profit | 3,219 | 3,363 | 3,064 | 2,980 | 2,462 | 2,124 | Upgrade
|
| Selling, General & Admin | 1,896 | 1,868 | 1,823 | 1,621 | 1,368 | 1,034 | Upgrade
|
| Other Operating Expenses | 640.2 | 771.4 | 564.3 | 486.51 | 406.46 | 512.71 | Upgrade
|
| Operating Expenses | 2,830 | 2,924 | 2,687 | 2,377 | 2,034 | 1,843 | Upgrade
|
| Operating Income | 388.5 | 439.7 | 377.1 | 602.87 | 428.4 | 280.34 | Upgrade
|
| Interest Expense | -48.2 | -50.7 | -57.8 | -52.32 | -47.08 | -51.26 | Upgrade
|
| Interest & Investment Income | 218.6 | 178.5 | 139.2 | 117.77 | 95.93 | 65.15 | Upgrade
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| Earnings From Equity Investments | -0.2 | -0.1 | -0.1 | -7.9 | -5.72 | -0.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.7 | -0.7 | -1.7 | -0.14 | -5.74 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8.2 | 0.3 | 3.3 | 4.87 | 6.39 | 5.53 | Upgrade
|
| EBT Excluding Unusual Items | 549.8 | 567 | 460 | 665.16 | 472.18 | 299.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 68.3 | 68.3 | 28.8 | 30.34 | 44.64 | 98.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 58 | - | - | - | Upgrade
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| Asset Writedown | 0.5 | 0.5 | 1.3 | 0.48 | 5.63 | -6.54 | Upgrade
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| Other Unusual Items | 11 | 11 | 11.2 | 22.65 | 14.14 | 0.04 | Upgrade
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| Pretax Income | 629.9 | 647.1 | 559.3 | 718.62 | 536.59 | 390.77 | Upgrade
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| Income Tax Expense | 141.4 | 151.6 | 92.6 | 182.71 | 128.85 | 95.42 | Upgrade
|
| Earnings From Continuing Operations | 488.5 | 495.5 | 466.7 | 535.92 | 407.74 | 295.35 | Upgrade
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| Net Income | 488.5 | 495.5 | 466.7 | 535.92 | 407.74 | 295.35 | Upgrade
|
| Net Income to Common | 488.5 | 495.5 | 466.7 | 535.92 | 407.74 | 295.35 | Upgrade
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| Net Income Growth | -0.73% | 6.17% | -12.91% | 31.44% | 38.05% | -30.43% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Change (YoY) | -0.28% | -1.15% | -1.69% | 0.45% | -0.02% | -0.07% | Upgrade
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| EPS (Basic) | 22.01 | 22.26 | 20.73 | 23.42 | 17.90 | 12.99 | Upgrade
|
| EPS (Diluted) | 22.01 | 22.25 | 20.72 | 23.39 | 17.88 | 12.95 | Upgrade
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| EPS Growth | -0.46% | 7.38% | -11.42% | 30.82% | 38.07% | -30.34% | Upgrade
|
| Free Cash Flow | - | 413.8 | 508 | 697.91 | 600.59 | 453.83 | Upgrade
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| Free Cash Flow Per Share | - | 18.58 | 22.55 | 30.46 | 26.33 | 19.89 | Upgrade
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| Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 3.500 | 1.500 | Upgrade
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| Dividend Growth | - | - | - | 42.86% | 133.33% | - | Upgrade
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| Gross Margin | 68.96% | 69.87% | 67.23% | 68.58% | 65.16% | 57.12% | Upgrade
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| Operating Margin | 8.32% | 9.13% | 8.27% | 13.88% | 11.34% | 7.54% | Upgrade
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| Profit Margin | 10.47% | 10.29% | 10.24% | 12.33% | 10.79% | 7.94% | Upgrade
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| Free Cash Flow Margin | - | 8.60% | 11.15% | 16.06% | 15.89% | 12.21% | Upgrade
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| EBITDA | 489.88 | 544.3 | 486 | 707.98 | 526.68 | 376.16 | Upgrade
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| EBITDA Margin | 10.50% | 11.31% | 10.66% | 16.29% | 13.94% | 10.12% | Upgrade
|
| D&A For EBITDA | 101.38 | 104.6 | 108.9 | 105.11 | 98.29 | 95.82 | Upgrade
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| EBIT | 388.5 | 439.7 | 377.1 | 602.87 | 428.4 | 280.34 | Upgrade
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| EBIT Margin | 8.32% | 9.13% | 8.27% | 13.88% | 11.34% | 7.54% | Upgrade
|
| Effective Tax Rate | 22.45% | 23.43% | 16.56% | 25.42% | 24.01% | 24.42% | Upgrade
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| Revenue as Reported | 4,961 | 5,075 | 4,802 | 4,524 | 3,953 | 3,897 | Upgrade
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| Advertising Expenses | - | 1,868 | 1,823 | 1,621 | 1,368 | 1,034 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.