Matrimony.Com Ltd
NSE:MATRIMONY

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Matrimony.Com Ltd Logo
Matrimony.Com Ltd
NSE:MATRIMONY
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Price: 654.65 INR 0.99% Market Closed
Market Cap: 14.6B INR
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Income Statement

Earnings Waterfall
Matrimony.Com Ltd

Revenue
4.8B INR
Operating Expenses
-4.4B INR
Operating Income
431.5m INR
Other Expenses
62.1m INR
Net Income
493.5m INR

Income Statement
Matrimony.Com Ltd

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Income Statement
Currency: INR
Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 928
N/A
3 053
+4%
3 154
+3%
3 265
+4%
3 354
+3%
3 411
+2%
3 451
+1%
3 467
+0%
3 484
+1%
3 544
+2%
3 591
+1%
3 638
+1%
3 718
+2%
3 631
-2%
3 642
+0%
3 709
+2%
3 779
+2%
3 965
+5%
4 132
+4%
4 250
+3%
4 345
+2%
4 451
+2%
4 500
+1%
4 518
+0%
4 558
+1%
4 630
+2%
4 698
+1%
4 766
+1%
4 814
+1%
4 787
-1%
Operating Income
Operating Expenses
(2 426)
(2 538)
(2 531)
(2 628)
(2 640)
(2 583)
(2 654)
(2 871)
(2 978)
(3 159)
(3 285)
(3 373)
(3 409)
(3 380)
(3 360)
(3 342)
(3 350)
(3 477)
(3 549)
(3 658)
(3 741)
(3 888)
(4 024)
(4 121)
(4 182)
(4 243)
(4 305)
(4 331)
(4 375)
(4 355)
Selling, General & Administrative
(2 318)
(1 719)
(1 759)
(1 834)
(2 539)
(1 938)
(2 014)
(2 108)
(2 707)
(2 369)
(2 475)
(2 552)
(3 126)
(2 562)
(2 582)
(2 603)
(3 087)
(2 756)
(2 808)
(2 885)
(3 467)
(3 039)
(3 144)
(3 216)
(3 870)
(3 278)
(3 291)
(3 258)
(4 070)
(3 284)
Depreciation & Amortization
(104)
(102)
(99)
(98)
(96)
(134)
(177)
(222)
(265)
(268)
(271)
(273)
(280)
(282)
(276)
(267)
(259)
(256)
(258)
(265)
(269)
(282)
(292)
(296)
(300)
(295)
(286)
(285)
(284)
(286)
Other Operating Expenses
(5)
(717)
(673)
(697)
(5)
(511)
(463)
(541)
(7)
(522)
(540)
(549)
(4)
(536)
(502)
(473)
(4)
(466)
(483)
(509)
(5)
(567)
(588)
(608)
(13)
(670)
(728)
(789)
(20)
(785)
Operating Income
502
N/A
515
+3%
623
+21%
637
+2%
715
+12%
828
+16%
797
-4%
596
-25%
506
-15%
386
-24%
306
-21%
265
-13%
310
+17%
251
-19%
282
+12%
366
+30%
429
+17%
488
+14%
583
+19%
592
+2%
604
+2%
563
-7%
475
-16%
397
-16%
375
-6%
388
+3%
392
+1%
435
+11%
439
+1%
431
-2%
Pre-Tax Income
Interest Income Expense
0
(5)
5
26
52
36
18
(14)
91
88
87
87
111
108
108
109
86
90
88
86
89
(64)
(62)
(61)
111
1
64
127
198
209
Non-Reccuring Items
(60)
0
(46)
82
94
0
0
0
(27)
0
0
0
(44)
0
0
0
13
0
0
0
16
0
0
0
7
0
0
0
8
0
Gain/Loss on Disposition of Assets
(2)
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58
0
0
0
0
0
Total Other Income
(11)
1
1
1
(2)
29
69
113
16
33
39
37
14
22
23
18
10
22
14
18
10
185
187
246
8
205
165
66
3
5
Pre-Tax Income
430
N/A
512
+19%
583
+14%
746
+28%
858
+15%
893
+4%
884
-1%
695
-21%
585
-16%
506
-13%
431
-15%
389
-10%
391
+0%
381
-2%
412
+8%
493
+19%
537
+9%
600
+12%
685
+14%
696
+2%
719
+3%
684
-5%
601
-12%
582
-3%
559
-4%
593
+6%
621
+5%
629
+1%
647
+3%
646
0%
Net Income
Tax Provision
(0)
(26)
(23)
(88)
(119)
(148)
(199)
(173)
(161)
(144)
(122)
(90)
(95)
(86)
(92)
(118)
(129)
(148)
(170)
(176)
(183)
(167)
(132)
(113)
(93)
(104)
(124)
(137)
(152)
(152)
Income from Continuing Operations
430
485
560
659
739
745
684
522
425
363
310
299
295
296
320
374
408
452
515
520
536
517
469
470
467
489
497
492
496
494
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
430
N/A
485
+13%
560
+15%
659
+18%
739
+12%
745
+1%
684
-8%
522
-24%
425
-19%
363
-15%
310
-15%
299
-4%
295
-1%
296
+0%
320
+8%
374
+17%
408
+9%
452
+11%
515
+14%
520
+1%
536
+3%
517
-3%
469
-9%
470
+0%
467
-1%
489
+5%
497
+2%
492
-1%
496
+1%
494
0%
EPS (Diluted)
19.98
N/A
22.56
+13%
24.77
+10%
29.93
+21%
33.42
+12%
32.66
-2%
30.01
-8%
22.87
-24%
18.61
-19%
15.82
-15%
13.51
-15%
13.09
-3%
12.95
-1%
12.96
+0%
13.98
+8%
16.34
+17%
17.88
+9%
19.75
+10%
22.5
+14%
22.72
+1%
23.39
+3%
22.57
-4%
20.64
-9%
21.05
+2%
20.72
-2%
21.94
+6%
22.33
+2%
22.11
-1%
22.25
+1%
22.17
0%

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