Matrimony.com Limited (BOM:540704)
India · Delayed Price · Currency is INR 553.70
+5.95 (1.09%)
At close: Sep 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 4,506 | 4,558 | 4,814 | 4,558 | 4,345 | 3,779 | Upgrade |
| 4,506 | 4,558 | 4,814 | 4,558 | 4,345 | 3,779 | Upgrade | |
Revenue Growth (YoY) | -5.87% | -5.30% | 5.62% | 4.90% | 14.98% | 1.63% | Upgrade |
Cost of Revenue | 1,499 | 1,473 | 1,450 | 1,494 | 1,365 | 1,317 | Upgrade |
Gross Profit | 3,007 | 3,086 | 3,363 | 3,064 | 2,980 | 2,462 | Upgrade |
Selling, General & Admin | 1,883 | 1,884 | 1,868 | 1,823 | 1,621 | 1,368 | Upgrade |
Other Operating Expenses | 616.5 | 618.2 | 771.4 | 564.3 | 486.51 | 406.46 | Upgrade |
Operating Expenses | 2,786 | 2,795 | 2,924 | 2,687 | 2,377 | 2,034 | Upgrade |
Operating Income | 220.4 | 290.5 | 439.7 | 377.1 | 602.87 | 428.4 | Upgrade |
Interest Expense | -45.8 | -47 | -50.7 | -57.8 | -52.32 | -47.08 | Upgrade |
Interest & Investment Income | 193.7 | 198.4 | 178.5 | 139.2 | 117.77 | 95.93 | Upgrade |
Earnings From Equity Investments | -2.9 | -1.2 | -0.1 | -0.1 | -7.9 | -5.72 | Upgrade |
Currency Exchange Gain (Loss) | 0.6 | 0.6 | -0.7 | -1.7 | -0.14 | -5.74 | Upgrade |
Other Non Operating Income (Expenses) | -0.4 | -0.8 | 0.3 | 3.3 | 4.87 | 6.39 | Upgrade |
EBT Excluding Unusual Items | 365.6 | 440.5 | 567 | 460 | 665.16 | 472.18 | Upgrade |
Gain (Loss) on Sale of Investments | 83.6 | 83.6 | 68.3 | 28.8 | 30.34 | 44.64 | Upgrade |
Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 0.3 | 58 | - | - | Upgrade |
Asset Writedown | - | - | 0.5 | 1.3 | 0.48 | 5.63 | Upgrade |
Other Unusual Items | 53.4 | 53.4 | 11 | 11.2 | 22.65 | 14.14 | Upgrade |
Pretax Income | 503.3 | 578.2 | 647.1 | 559.3 | 718.62 | 536.59 | Upgrade |
Income Tax Expense | 106.2 | 125.4 | 151.6 | 92.6 | 182.71 | 128.85 | Upgrade |
Earnings From Continuing Operations | 397.1 | 452.8 | 495.5 | 466.7 | 535.92 | 407.74 | Upgrade |
Net Income | 397.1 | 452.8 | 495.5 | 466.7 | 535.92 | 407.74 | Upgrade |
Net Income to Common | 397.1 | 452.8 | 495.5 | 466.7 | 535.92 | 407.74 | Upgrade |
Net Income Growth | -19.53% | -8.62% | 6.17% | -12.91% | 31.44% | 38.05% | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 23 | 23 | 23 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 23 | 23 | 23 | Upgrade |
Shares Change (YoY) | -1.88% | -1.11% | -1.15% | -1.69% | 0.45% | -0.02% | Upgrade |
EPS (Basic) | 18.17 | 20.57 | 22.26 | 20.73 | 23.42 | 17.90 | Upgrade |
EPS (Diluted) | 18.17 | 20.56 | 22.25 | 20.72 | 23.39 | 17.88 | Upgrade |
EPS Growth | -18.00% | -7.60% | 7.38% | -11.42% | 30.82% | 38.07% | Upgrade |
Free Cash Flow | - | 440.4 | 413.8 | 508 | 697.91 | 600.59 | Upgrade |
Free Cash Flow Per Share | - | 20.00 | 18.58 | 22.55 | 30.46 | 26.33 | Upgrade |
Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 5.000 | 3.500 | Upgrade |
Dividend Growth | - | - | - | - | 42.86% | 133.33% | Upgrade |
Gross Margin | 66.73% | 67.69% | 69.87% | 67.23% | 68.58% | 65.16% | Upgrade |
Operating Margin | 4.89% | 6.37% | 9.13% | 8.27% | 13.88% | 11.34% | Upgrade |
Profit Margin | 8.81% | 9.93% | 10.29% | 10.24% | 12.33% | 10.79% | Upgrade |
Free Cash Flow Margin | - | 9.66% | 8.60% | 11.15% | 16.06% | 15.89% | Upgrade |
EBITDA | 324.25 | 394.5 | 544.3 | 486 | 707.98 | 526.68 | Upgrade |
EBITDA Margin | 7.20% | 8.65% | 11.31% | 10.66% | 16.29% | 13.94% | Upgrade |
D&A For EBITDA | 103.85 | 104 | 104.6 | 108.9 | 105.11 | 98.29 | Upgrade |
EBIT | 220.4 | 290.5 | 439.7 | 377.1 | 602.87 | 428.4 | Upgrade |
EBIT Margin | 4.89% | 6.37% | 9.13% | 8.27% | 13.88% | 11.34% | Upgrade |
Effective Tax Rate | 21.10% | 21.69% | 23.43% | 16.56% | 25.42% | 24.01% | Upgrade |
Revenue as Reported | 4,839 | 4,896 | 5,075 | 4,802 | 4,524 | 3,953 | Upgrade |
Advertising Expenses | - | 1,884 | 1,868 | 1,823 | 1,621 | 1,368 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.