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:
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Nifty
Sensex
:
:
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Matrimony.Com Ltd.

Ecommerce - Online Classifieds

Rating :
N/A

BSE: 540704 | NSE: MATRIMONY

NSE BSE
640.95
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  661.90
  •  661.90
  •  637.10
  •  661.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  21054
  •  136.76
  •  849.90
  •  499.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,384.59
  • 27.71
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,181.18
  • 0.78%
  • 5.88

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.59%
  • 3.28%
  • 11.40%
  • FII
  • DII
  • Others
  • 23.02%
  • 4.39%
  • 6.32%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.14
  • 5.30
  • 3.47

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.98
  • 6.43
  • -3.67

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 10.85
  • -2.58

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 31.34
  • 28.20

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 5.87
  • 5.31

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 15.29
  • 12.51

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
115.50
121.60
-5.02%
120.59
123.28
-2.18%
119.23
114.51
4.12%
117.26
110.38
6.23%
Expenses
98.16
103.46
-5.12%
100.43
102.71
-2.22%
102.41
97.82
4.69%
100.65
97.90
2.81%
EBITDA
17.34
18.14
-4.41%
20.16
20.57
-1.99%
16.82
16.69
0.78%
16.61
12.48
33.09%
EBIDTM
15.01%
14.92%
16.72%
16.69%
14.11%
14.58%
14.17%
11.31%
Other Income
8.62
6.48
33.02%
6.81
6.51
4.61%
6.86
5.45
25.87%
6.29
9.98
-36.97%
Interest
1.25
1.30
-3.85%
1.25
1.34
-6.72%
1.23
1.39
-11.51%
1.31
1.46
-10.27%
Depreciation
7.50
6.82
9.97%
7.37
7.18
2.65%
7.18
7.28
-1.37%
7.22
7.37
-2.04%
PBT
17.21
16.50
4.30%
18.35
18.56
-1.13%
15.27
13.47
13.36%
14.38
13.64
5.43%
Tax
4.02
3.96
1.52%
4.36
4.31
1.16%
3.62
2.11
71.56%
3.27
2.02
61.88%
PAT
13.19
12.54
5.18%
13.99
14.25
-1.82%
11.65
11.36
2.55%
11.11
11.62
-4.39%
PATM
11.42%
10.31%
11.60%
11.56%
9.77%
9.92%
9.47%
10.53%
EPS
5.91
5.63
4.97%
6.28
6.37
-1.41%
5.27
5.12
2.93%
4.99
5.21
-4.22%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
472.58
481.36
455.77
434.50
377.88
371.84
348.43
335.44
292.82
254.82
241.41
Net Sales Growth
0.60%
5.61%
4.90%
14.98%
1.62%
6.72%
3.87%
14.56%
14.91%
5.55%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.90
Gross Profit
472.58
481.36
455.77
434.50
377.88
371.84
348.43
335.44
292.82
254.82
239.52
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
99.22%
Total Expenditure
401.65
409.22
388.33
347.52
310.35
319.02
275.23
258.79
234.35
248.20
225.03
Power & Fuel Cost
-
4.79
4.73
4.01
3.83
5.63
5.35
5.24
4.82
5.24
4.76
% Of Sales
-
1.00%
1.04%
0.92%
1.01%
1.51%
1.54%
1.56%
1.65%
2.06%
1.97%
Employee Cost
-
139.68
144.10
132.32
127.26
153.46
141.48
132.89
116.40
125.25
105.01
% Of Sales
-
29.02%
31.62%
30.45%
33.68%
41.27%
40.60%
39.62%
39.75%
49.15%
43.50%
Manufacturing Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.26
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
2.18%
General & Admin Exp.
-
59.18
40.79
36.80
32.79
45.84
29.86
47.37
44.57
50.21
35.84
% Of Sales
-
12.29%
8.95%
8.47%
8.68%
12.33%
8.57%
14.12%
15.22%
19.70%
14.85%
Selling & Distn. Exp.
-
186.82
182.30
162.12
136.81
103.43
81.04
56.03
52.23
53.86
53.25
% Of Sales
-
38.81%
40.00%
37.31%
36.20%
27.82%
23.26%
16.70%
17.84%
21.14%
22.06%
Miscellaneous Exp.
-
3.66
2.63
1.64
2.76
4.55
10.98
10.96
9.21
2.45
53.25
% Of Sales
-
0.76%
0.58%
0.38%
0.73%
1.22%
3.15%
3.27%
3.15%
0.96%
7.88%
EBITDA
70.93
72.14
67.44
86.98
67.53
52.82
73.20
76.65
58.47
6.62
16.38
EBITDA Margin
15.01%
14.99%
14.80%
20.02%
17.87%
14.21%
21.01%
22.85%
19.97%
2.60%
6.79%
Other Income
28.58
26.15
24.38
17.94
17.45
19.54
16.66
7.39
4.85
4.83
1.43
Interest
5.04
5.17
5.91
5.36
4.83
5.25
4.86
1.53
5.59
2.99
-1.64
Depreciation
29.27
28.40
29.97
26.91
25.93
27.96
26.51
9.57
10.38
9.75
8.17
PBT
65.21
64.72
55.94
72.65
54.23
39.14
58.50
72.93
47.35
-1.28
11.28
Tax
15.27
15.16
9.26
18.27
12.89
9.54
16.05
11.89
0.01
0.00
0.01
Tax Rate
23.42%
23.42%
16.55%
25.15%
23.77%
24.37%
27.44%
13.87%
0.02%
0.00%
-0.34%
PAT
49.94
49.55
46.67
53.59
41.35
29.60
42.45
73.86
42.97
-75.07
-2.93
PAT before Minority Interest
49.94
49.55
46.67
53.59
41.35
29.60
42.45
73.86
42.97
-75.06
-2.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
-0.03
PAT Margin
10.57%
10.29%
10.24%
12.33%
10.94%
7.96%
12.18%
22.02%
14.67%
-29.46%
-1.21%
PAT Growth
0.34%
6.17%
-12.91%
29.60%
39.70%
-30.27%
-42.53%
71.89%
-
-
 
EPS
22.39
22.22
20.93
24.03
18.54
13.27
19.04
33.12
19.27
-33.66
-1.31

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
291.50
253.00
310.35
263.30
228.24
202.51
167.65
-29.52
-76.09
-0.93
Share Capital
11.13
11.13
11.45
11.44
11.38
11.36
11.36
10.62
9.19
9.19
Total Reserves
278.34
239.47
296.96
250.44
215.21
190.02
155.42
-41.30
-85.28
-10.12
Non-Current Liabilities
34.46
48.30
55.30
45.95
44.66
37.91
-2.11
0.70
22.73
5.49
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.16
0.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.40
1.95
1.63
1.50
Current Liabilities
167.59
159.14
154.69
141.48
130.25
117.66
104.95
146.60
176.94
98.39
Trade Payables
53.05
45.15
44.84
38.62
31.06
21.09
17.94
14.95
35.22
22.65
Other Current Liabilities
101.72
106.45
102.63
95.79
91.34
90.30
75.14
81.46
88.31
44.32
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
6.41
44.38
48.19
26.73
Short Term Provisions
12.82
7.54
7.22
7.06
7.86
6.27
5.46
5.81
5.23
4.69
Total Liabilities
493.55
460.44
520.34
450.73
403.15
358.08
270.49
117.78
123.84
103.20
Net Block
88.94
93.02
100.10
126.69
133.15
123.67
67.61
24.24
28.45
23.71
Gross Block
172.32
151.26
163.73
168.81
169.74
152.96
87.12
34.28
62.76
49.74
Accumulated Depreciation
83.38
58.24
63.63
42.12
36.59
29.29
19.51
10.05
34.31
26.03
Non Current Assets
129.44
133.64
140.92
144.24
153.13
136.26
85.02
40.18
39.61
36.36
Capital Work in Progress
0.00
0.00
0.00
0.00
0.07
0.05
0.02
0.00
0.00
0.29
Non Current Investment
25.61
25.99
23.71
5.51
6.08
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
14.77
14.52
14.76
11.93
13.70
12.40
14.86
13.51
11.13
12.35
Other Non Current Assets
0.12
0.11
2.35
0.11
0.14
0.15
2.53
2.44
0.04
0.01
Current Assets
364.11
326.80
379.43
306.49
250.03
221.83
185.47
77.60
84.23
66.83
Current Investments
114.60
79.01
85.97
85.01
120.35
136.75
73.73
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.13
0.07
7.95
7.47
3.62
3.48
3.76
2.16
1.90
1.02
Cash & Bank
222.82
224.36
226.79
199.89
114.67
67.60
97.76
58.00
58.38
53.12
Other Current Assets
26.56
19.09
52.89
8.46
11.38
14.00
10.22
17.44
23.95
12.68
Short Term Loans & Adv.
4.52
4.27
5.83
5.65
4.60
6.85
5.54
4.19
9.98
8.35
Net Current Assets
196.52
167.66
224.74
165.01
119.77
104.16
80.52
-69.00
-92.71
-31.56
Total Assets
493.55
460.44
520.35
450.73
403.16
358.09
270.49
117.78
123.84
103.19

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
61.20
57.28
77.52
70.13
57.08
68.72
76.27
29.49
-7.51
40.79
PBT
64.71
55.93
71.86
53.66
39.08
58.50
72.93
47.35
-1.28
11.28
Adjustment
8.05
12.46
19.43
16.19
20.56
18.18
6.82
13.57
9.12
12.84
Changes in Working Capital
2.78
1.72
4.82
13.11
4.85
7.40
15.95
5.78
13.33
2.49
Cash after chg. in Working capital
75.54
70.11
96.11
82.95
64.49
84.07
95.70
66.70
21.16
26.62
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-14.34
-12.83
-18.60
-12.83
-7.40
-15.35
-13.09
-1.75
-0.68
-0.29
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
-6.35
-35.46
-27.99
14.46
Cash From Investing Activity
-32.68
66.68
-52.58
-42.92
-34.41
-51.10
-149.93
-65.39
0.56
-14.83
Net Fixed Assets
-21.06
12.50
18.25
1.00
-16.77
-65.68
-52.87
28.29
-12.76
-8.49
Net Investments
-35.22
3.72
-29.89
35.34
10.26
-63.13
-73.72
0.03
0.19
2.70
Others
23.60
50.46
-40.94
-79.26
-27.90
77.71
-23.34
-93.71
13.13
-9.04
Cash from Financing Activity
-29.17
-124.80
-24.41
-22.72
-23.57
-28.81
84.39
-7.72
18.31
24.64
Net Cash Inflow / Outflow
-0.65
-0.84
0.53
4.49
-0.90
-11.20
10.72
-43.62
11.35
50.60
Opening Cash & Equivalents
8.70
9.53
9.00
4.53
5.42
16.64
5.88
49.50
11.27
2.24
Closing Cash & Equivalent
8.06
8.70
9.53
9.00
4.53
5.42
16.64
5.88
22.81
53.12

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
130.04
112.58
134.68
114.50
99.53
88.60
73.43
-14.44
-52.71
-1.85
ROA
10.39%
9.52%
11.04%
9.68%
7.78%
13.51%
38.05%
35.56%
-66.12%
-3.12%
ROE
18.35%
16.70%
18.79%
16.93%
13.83%
23.06%
108.54%
0.00%
0.00%
0.00%
ROCE
25.67%
21.95%
26.92%
24.03%
20.61%
33.65%
92.33%
0.00%
0.00%
-23.12%
Fixed Asset Turnover
2.98
2.89
2.61
2.23
2.30
2.90
5.53
6.03
4.53
6.99
Receivable days
0.08
3.21
6.48
5.36
3.49
3.79
3.22
2.53
2.09
1.94
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
32.57
27.86
29.32
49.50
54.07
46.61
Cash Conversion Cycle
0.08
3.21
6.48
5.36
-29.09
-24.07
-26.10
-46.97
-51.98
-44.66
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.00
0.04
-1.45
-0.64
-29.62
Interest Cover
13.52
10.46
14.41
12.24
8.46
13.04
56.97
8.69
-24.13
2.76

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Matrimony.com launches financial technology platform weddingloans.com
    18th Nov 2024, 09:44 AM

    This platform will go beyond selling loans, it will help customers make the right decision with special focus on their financial well-being

    Read More
  • Matrimony.Com to launch new line of business
    23rd Sep 2024, 11:07 AM

    The Board of Directors of the Company approved the launch of a new line of business called Manyjobs

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.