Nifty
:
21995.85
Sensex
:
72488.99
-152.05 (-0.69%)
-454.69 (-0.62%)
Nifty
Sensex
:
:
21995.85
72488.99
-152.05 (-0.69%)
-454.69 (-0.62%)

Matrimony.Com Ltd.

Ecommerce - Online Classifieds

Rating :
52/99

BSE: 540704 | NSE: MATRIMONY

NSE BSE
568.40
18-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  569.45
  •  577.50
  •  560.95
  •  568.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  11539
  •  65.54
  •  722.60
  •  499.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,258.72
  • 25.58
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,034.31
  • 0.88%
  • 4.49

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.59%
  • 2.79%
  • 9.15%
  • FII
  • DII
  • Others
  • 23.01%
  • 5.26%
  • 8.20%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.29
  • 5.52
  • 6.45

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.70
  • -1.63
  • -0.03

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 1.91
  • 4.12

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 32.48
  • 30.29

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 5.99
  • 6.04

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 15.89
  • 14.94

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
117.26
110.38
6.23%
121.60
114.86
5.87%
123.28
116.02
6.26%
114.51
110.58
3.55%
Expenses
100.65
97.90
2.81%
103.46
96.35
7.38%
102.70
96.27
6.68%
97.82
91.95
6.38%
EBITDA
16.61
12.48
33.09%
18.14
18.51
-2.00%
20.57
19.75
4.15%
16.69
18.63
-10.41%
EBIDTM
14.17%
11.31%
14.91%
16.12%
16.69%
17.02%
14.57%
16.85%
Other Income
6.29
9.98
-36.97%
6.48
4.21
53.92%
6.51
4.74
37.34%
5.45
5.69
-4.22%
Interest
1.31
1.46
-10.27%
1.30
1.51
-13.91%
1.34
1.55
-13.55%
1.39
1.37
1.46%
Depreciation
7.22
7.37
-2.04%
6.82
7.67
-11.08%
7.19
7.66
-6.14%
7.27
6.95
4.60%
PBT
14.38
13.64
5.43%
16.50
13.55
21.77%
18.56
15.28
21.47%
13.47
16.00
-15.81%
Tax
3.27
2.02
61.88%
3.96
1.96
102.04%
4.31
3.17
35.96%
2.11
4.13
-48.91%
PAT
11.11
11.62
-4.39%
12.54
11.58
8.29%
14.25
12.12
17.57%
11.36
11.87
-4.30%
PATM
9.47%
10.53%
10.31%
10.09%
11.56%
10.44%
9.92%
10.74%
EPS
4.99
5.21
-4.22%
5.63
5.26
7.03%
6.37
5.22
22.03%
5.12
5.11
0.20%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
476.65
455.77
434.50
377.88
371.84
348.43
335.44
292.82
254.82
241.41
205.44
Net Sales Growth
5.49%
4.90%
14.98%
1.62%
6.72%
3.87%
14.56%
14.91%
5.55%
17.51%
 
Cost Of Goods Sold
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.90
1.02
Gross Profit
476.64
455.77
434.50
377.88
371.84
348.43
335.44
292.82
254.82
239.52
204.42
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
99.22%
99.50%
Total Expenditure
404.63
388.33
347.52
310.35
319.02
275.23
258.79
234.35
248.20
225.03
194.27
Power & Fuel Cost
-
4.73
4.01
3.83
5.63
5.35
5.24
4.82
5.24
4.76
4.38
% Of Sales
-
1.04%
0.92%
1.01%
1.51%
1.54%
1.56%
1.65%
2.06%
1.97%
2.13%
Employee Cost
-
144.10
132.32
127.26
153.46
141.48
132.89
116.40
125.25
105.01
87.89
% Of Sales
-
31.62%
30.45%
33.68%
41.27%
40.60%
39.62%
39.75%
49.15%
43.50%
42.78%
Manufacturing Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.26
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
2.18%
0%
General & Admin Exp.
-
40.79
36.80
32.79
45.84
29.86
47.37
44.57
50.21
35.84
41.31
% Of Sales
-
8.95%
8.47%
8.68%
12.33%
8.57%
14.12%
15.22%
19.70%
14.85%
20.11%
Selling & Distn. Exp.
-
182.31
162.12
136.81
103.43
81.04
56.03
52.23
53.86
53.25
48.14
% Of Sales
-
40.00%
37.31%
36.20%
27.82%
23.26%
16.70%
17.84%
21.14%
22.06%
23.43%
Miscellaneous Exp.
-
2.62
1.64
2.76
4.55
10.98
10.96
9.21
2.45
19.02
48.14
% Of Sales
-
0.57%
0.38%
0.73%
1.22%
3.15%
3.27%
3.15%
0.96%
7.88%
1.05%
EBITDA
72.01
67.44
86.98
67.53
52.82
73.20
76.65
58.47
6.62
16.38
11.17
EBITDA Margin
15.11%
14.80%
20.02%
17.87%
14.21%
21.01%
22.85%
19.97%
2.60%
6.79%
5.44%
Other Income
24.73
24.38
17.94
17.45
19.54
16.66
7.39
4.85
4.83
1.43
5.05
Interest
5.34
5.91
5.36
4.83
5.25
4.86
1.53
5.59
2.99
-1.64
0.82
Depreciation
28.50
29.97
26.91
25.93
27.96
26.51
9.57
10.38
9.75
8.17
5.64
PBT
62.91
55.94
72.65
54.23
39.14
58.50
72.93
47.35
-1.28
11.28
9.77
Tax
13.65
9.26
18.27
12.89
9.54
16.05
11.89
0.01
0.00
0.01
0.00
Tax Rate
21.70%
16.55%
25.15%
23.77%
24.37%
27.44%
13.87%
0.02%
0.00%
-0.34%
0.00%
PAT
49.26
46.67
53.59
41.35
29.60
42.45
73.86
42.97
-75.07
-2.93
-9.15
PAT before Minority Interest
49.26
46.67
53.59
41.35
29.60
42.45
73.86
42.97
-75.06
-2.90
-9.13
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
-0.03
-0.02
PAT Margin
10.33%
10.24%
12.33%
10.94%
7.96%
12.18%
22.02%
14.67%
-29.46%
-1.21%
-4.45%
PAT Growth
4.39%
-12.91%
29.60%
39.70%
-30.27%
-42.53%
71.89%
-
-
-
 
EPS
22.09
20.93
24.03
18.54
13.27
19.04
33.12
19.27
-33.66
-1.31
-4.10

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
253.00
310.35
263.30
228.24
202.51
167.65
-29.52
-76.09
-0.93
-2.19
Share Capital
11.13
11.45
11.44
11.38
11.36
11.36
10.62
9.19
9.19
5.94
Total Reserves
239.47
296.96
250.44
215.21
190.02
155.42
-41.30
-85.28
-10.12
-8.13
Non-Current Liabilities
48.30
55.30
45.95
44.66
37.91
-2.11
0.70
22.73
5.49
6.47
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.16
0.50
0.00
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
0.40
1.95
1.63
1.50
1.23
Current Liabilities
159.14
154.69
141.48
130.25
117.66
104.95
146.60
176.94
98.39
78.57
Trade Payables
45.15
44.84
38.62
31.06
21.09
17.94
14.95
35.22
22.65
22.98
Other Current Liabilities
106.45
102.63
95.79
91.34
90.30
75.14
81.46
88.31
44.32
38.20
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
6.41
44.38
48.19
26.73
14.81
Short Term Provisions
7.54
7.22
7.06
7.86
6.27
5.46
5.81
5.23
4.69
2.58
Total Liabilities
460.44
520.34
450.73
403.15
358.08
270.49
117.78
123.84
103.20
83.07
Net Block
93.02
100.10
126.69
133.15
123.67
67.61
24.24
28.45
23.71
19.34
Gross Block
183.37
163.73
168.81
169.74
152.96
87.12
34.28
62.76
49.74
19.34
Accumulated Depreciation
90.35
63.63
42.12
36.59
29.29
19.51
10.05
34.31
26.03
0.00
Non Current Assets
133.64
140.92
144.24
153.13
136.26
85.02
40.18
39.61
36.36
38.27
Capital Work in Progress
0.00
0.00
0.00
0.07
0.05
0.02
0.00
0.00
0.29
4.31
Non Current Investment
25.99
23.71
5.51
6.08
0.00
0.00
0.00
0.00
0.00
0.03
Long Term Loans & Adv.
14.52
14.76
11.93
13.70
12.40
14.86
13.51
11.13
12.35
14.59
Other Non Current Assets
0.11
2.35
0.11
0.14
0.15
2.53
2.44
0.04
0.01
0.01
Current Assets
326.80
379.43
306.49
250.03
221.83
185.47
77.60
84.23
66.83
44.80
Current Investments
79.01
85.97
85.01
120.35
136.75
73.73
0.00
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
0.39
Sundry Debtors
8.18
7.95
7.47
3.62
3.48
3.76
2.16
1.90
1.02
1.55
Cash & Bank
224.27
226.79
199.89
114.67
67.60
97.76
58.00
58.38
53.12
37.30
Other Current Assets
15.33
52.89
8.46
6.78
14.00
10.22
17.44
23.95
12.68
5.56
Short Term Loans & Adv.
4.26
5.83
5.65
4.60
6.85
5.54
4.19
9.98
8.35
4.64
Net Current Assets
167.66
224.74
165.01
119.77
104.16
80.52
-69.00
-92.71
-31.56
-33.77
Total Assets
460.44
520.35
450.73
403.16
358.09
270.49
117.78
123.84
103.19
83.07

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
57.19
77.52
70.13
57.08
68.72
76.27
29.49
-7.51
40.79
4.82
PBT
55.93
71.86
53.66
39.08
58.50
72.93
47.35
-1.28
11.28
9.77
Adjustment
11.96
19.43
16.19
20.56
18.18
6.82
13.57
9.12
12.84
3.10
Changes in Working Capital
2.13
4.82
13.11
4.85
7.40
15.95
5.78
13.33
2.49
8.13
Cash after chg. in Working capital
70.02
96.11
82.95
64.49
84.07
95.70
66.70
21.16
26.62
20.99
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-12.83
-18.60
-12.83
-7.40
-15.35
-13.09
-1.75
-0.68
-0.29
-0.87
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
-6.35
-35.46
-27.99
14.46
0.00
Cash From Investing Activity
66.68
-52.58
-42.92
-34.41
-51.10
-149.93
-65.39
0.56
-14.83
-14.61
Net Fixed Assets
-19.61
18.25
1.00
-16.77
-65.68
-52.87
28.29
-12.76
-8.49
-9.26
Net Investments
3.73
-29.89
35.34
10.26
-63.13
-73.72
0.03
0.19
2.70
-1.72
Others
82.56
-40.94
-79.26
-27.90
77.71
-23.34
-93.71
13.13
-9.04
-3.63
Cash from Financing Activity
-124.80
-24.41
-22.72
-23.57
-28.81
84.39
-7.72
18.31
24.64
9.73
Net Cash Inflow / Outflow
-0.93
0.53
4.49
-0.90
-11.20
10.72
-43.62
11.35
50.60
-0.06
Opening Cash & Equivalents
9.53
9.00
4.53
5.42
16.64
5.88
49.50
11.27
2.24
2.12
Closing Cash & Equivalent
8.60
9.53
9.00
4.53
5.42
16.64
5.88
22.81
53.12
2.24

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
112.60
134.68
114.50
99.53
88.60
73.43
-14.44
-52.71
-1.85
-2.86
ROA
9.52%
11.04%
9.68%
7.78%
13.51%
38.05%
35.56%
-66.12%
-3.12%
-10.54%
ROE
16.70%
18.79%
16.93%
13.83%
23.06%
108.54%
0.00%
0.00%
0.00%
-1862.39%
ROCE
21.95%
26.92%
24.03%
20.61%
33.65%
92.33%
0.00%
0.00%
-23.12%
-36.86%
Fixed Asset Turnover
2.63
2.61
2.23
2.30
2.90
5.53
6.03
4.53
6.99
11.09
Receivable days
6.46
6.48
5.36
3.49
3.79
3.22
2.53
2.09
1.94
2.55
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.46
Payable days
0.00
0.00
0.00
32.57
27.86
29.32
49.50
54.07
46.61
52.41
Cash Conversion Cycle
6.46
6.48
5.36
-29.09
-24.07
-26.10
-46.97
-51.98
-44.66
-49.40
Total Debt/Equity
0.00
0.00
0.00
0.00
0.00
0.04
-1.45
-0.64
-29.62
-6.76
Interest Cover
10.47
14.41
12.24
8.46
13.04
56.97
8.69
-24.13
2.76
-10.11

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Matrimony.Com - Quarterly Results
    9th Feb 2024, 13:05 PM

    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.