Matrimony.com Limited (NSE:MATRIMONY)
425.00
+7.60 (1.82%)
May 22, 2026, 3:29 PM IST
Matrimony.com Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 4,600 | 4,558 | 4,814 | 4,558 | 4,345 |
Other Revenue | 237 | - | - | - | - |
| 4,837 | 4,558 | 4,814 | 4,558 | 4,345 | |
Revenue Growth (YoY) | 6.11% | -5.30% | 5.62% | 4.90% | 14.98% |
Cost of Revenue | 1,523 | 1,473 | 1,450 | 1,494 | 1,365 |
Gross Profit | 3,314 | 3,086 | 3,363 | 3,064 | 2,980 |
Selling, General & Admin | 1,842 | 1,884 | 1,868 | 1,823 | 1,621 |
Other Operating Expenses | 718.7 | 618.2 | 771.4 | 564.3 | 486.51 |
Operating Expenses | 2,831 | 2,795 | 2,924 | 2,687 | 2,377 |
Operating Income | 482.8 | 290.5 | 439.7 | 377.1 | 602.87 |
Interest Expense | -46.5 | -47 | -50.7 | -57.8 | -52.32 |
Interest & Investment Income | - | 198.4 | 178.5 | 139.2 | 117.77 |
Earnings From Equity Investments | -3.3 | -1.2 | -0.1 | -0.1 | -7.9 |
Currency Exchange Gain (Loss) | - | 0.6 | -0.7 | -1.7 | -0.14 |
Other Non Operating Income (Expenses) | - | -0.8 | 0.3 | 3.3 | 4.87 |
EBT Excluding Unusual Items | 433 | 440.5 | 567 | 460 | 665.16 |
Gain (Loss) on Sale of Investments | - | 83.6 | 68.3 | 28.8 | 30.34 |
Gain (Loss) on Sale of Assets | - | 0.7 | 0.3 | 58 | - |
Asset Writedown | - | - | 0.5 | 1.3 | 0.48 |
Other Unusual Items | - | 53.4 | 11 | 11.2 | 22.65 |
Pretax Income | 433 | 578.2 | 647.1 | 559.3 | 718.62 |
Income Tax Expense | 91.3 | 125.4 | 151.6 | 92.6 | 182.71 |
Earnings From Continuing Operations | 341.7 | 452.8 | 495.5 | 466.7 | 535.92 |
Net Income | 341.7 | 452.8 | 495.5 | 466.7 | 535.92 |
Net Income to Common | 341.7 | 452.8 | 495.5 | 466.7 | 535.92 |
Net Income Growth | -24.54% | -8.62% | 6.17% | -12.91% | 31.44% |
Shares Outstanding (Basic) | 21 | 22 | 22 | 23 | 23 |
Shares Outstanding (Diluted) | 21 | 22 | 22 | 23 | 23 |
Shares Change (YoY) | -2.53% | -1.11% | -1.15% | -1.69% | 0.45% |
EPS (Basic) | 15.92 | 20.57 | 22.26 | 20.73 | 23.42 |
EPS (Diluted) | 15.92 | 20.56 | 22.25 | 20.72 | 23.39 |
EPS Growth | -22.57% | -7.60% | 7.38% | -11.42% | 30.82% |
Free Cash Flow | 645.5 | 440.4 | 413.8 | 508 | 697.91 |
Free Cash Flow Per Share | 30.07 | 20.00 | 18.58 | 22.55 | 30.46 |
Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 5.000 |
Dividend Growth | - | - | - | - | 42.86% |
Gross Margin | 68.51% | 67.69% | 69.87% | 67.23% | 68.58% |
Operating Margin | 9.98% | 6.37% | 9.13% | 8.27% | 13.88% |
Profit Margin | 7.06% | 9.93% | 10.29% | 10.24% | 12.33% |
Free Cash Flow Margin | 13.35% | 9.66% | 8.60% | 11.15% | 16.06% |
EBITDA | 752.7 | 394.5 | 544.3 | 486 | 707.98 |
EBITDA Margin | 15.56% | 8.65% | 11.31% | 10.66% | 16.29% |
D&A For EBITDA | 269.9 | 104 | 104.6 | 108.9 | 105.11 |
EBIT | 482.8 | 290.5 | 439.7 | 377.1 | 602.87 |
EBIT Margin | 9.98% | 6.37% | 9.13% | 8.27% | 13.88% |
Effective Tax Rate | 21.09% | 21.69% | 23.43% | 16.56% | 25.42% |
Revenue as Reported | 4,837 | 4,896 | 5,075 | 4,802 | 4,524 |
Advertising Expenses | 1,842 | 1,884 | 1,868 | 1,823 | 1,621 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.