Matrimony.com Ltd
Matrimony.com Ltd is engaged in offers online matchmaking services on internet and mobile platforms. The Company delivers matchmaking services to users in India and the Indian diaspora through websites, mobile sites and mobile apps complemented by a wide on-the-ground network in India.
Company's main websites are BharatMatrimony, Community Matrimony, Assisted Matrimony and EliteMatrimony.[1]
- Market Cap ₹ 1,694 Cr.
- Current Price ₹ 761
- High / Low ₹ 848 / 499
- Stock P/E 34.9
- Book Value ₹ 131
- Dividend Yield 0.66 %
- ROCE 20.5 %
- ROE 17.7 %
- Face Value ₹ 5.00
Pros
- Company has been maintaining a healthy dividend payout of 22.1%
Cons
- The company has delivered a poor sales growth of 6.83% over past five years.
- Earnings include an other income of Rs.31.3 Cr.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Miscellaneous Industry: Miscellaneous
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
188 | 204 | 239 | 253 | 267 | 308 | 340 | 367 | 373 | 430 | 449 | 473 | 470 | |
172 | 192 | 218 | 241 | 230 | 255 | 274 | 315 | 308 | 344 | 385 | 407 | 405 | |
Operating Profit | 17 | 12 | 21 | 12 | 37 | 53 | 66 | 52 | 64 | 86 | 64 | 66 | 65 |
OPM % | 9% | 6% | 9% | 5% | 14% | 17% | 20% | 14% | 17% | 20% | 14% | 14% | 14% |
1 | -14 | -16 | -23 | 0 | 19 | 16 | 20 | 20 | 21 | 28 | 31 | 31 | |
Interest | 1 | 1 | 2 | 3 | 4 | 1 | 5 | 5 | 5 | 5 | 6 | 5 | 5 |
Depreciation | 6 | 5 | 8 | 10 | 10 | 10 | 26 | 28 | 26 | 26 | 29 | 27 | 28 |
Profit before tax | 9 | -8 | -4 | -23 | 23 | 62 | 51 | 38 | 54 | 75 | 57 | 64 | 64 |
Tax % | 0% | 0% | 0% | 0% | 0% | 19% | 30% | 25% | 24% | 24% | 17% | 24% | |
9 | -8 | -4 | -23 | 23 | 50 | 35 | 29 | 41 | 57 | 48 | 48 | 48 | |
EPS in Rs | 7.03 | -6.12 | -1.81 | -15.63 | 10.77 | 21.94 | 15.50 | 12.60 | 17.91 | 24.88 | 21.44 | 21.77 | 21.78 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 7% | 10% | 28% | 20% | 20% | 23% | 23% |
Compounded Sales Growth | |
---|---|
10 Years: | 9% |
5 Years: | 7% |
3 Years: | 8% |
TTM: | 3% |
Compounded Profit Growth | |
---|---|
10 Years: | 15% |
5 Years: | 7% |
3 Years: | 6% |
TTM: | 0% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | 7% |
3 Years: | -9% |
1 Year: | 26% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 17% |
3 Years: | 18% |
Last Year: | 18% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 4 | 4 | 7 | 7 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves | 1 | -7 | -11 | -34 | -10 | 162 | 190 | 214 | 250 | 300 | 244 | 281 |
27 | 17 | 29 | 50 | 45 | 6 | 52 | 61 | 60 | 69 | 68 | 58 | |
56 | 68 | 74 | 97 | 77 | 89 | 106 | 114 | 128 | 139 | 143 | 151 | |
Total Liabilities | 89 | 82 | 100 | 121 | 122 | 269 | 359 | 401 | 449 | 519 | 466 | 501 |
17 | 18 | 24 | 28 | 24 | 68 | 124 | 133 | 127 | 87 | 81 | 78 | |
CWIP | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 1 | 3 | 0 | 0 | 0 | 74 | 137 | 127 | 91 | 121 | 117 | 153 |
70 | 56 | 76 | 93 | 98 | 128 | 98 | 141 | 231 | 311 | 267 | 270 | |
Total Assets | 89 | 82 | 100 | 121 | 122 | 269 | 359 | 401 | 449 | 519 | 466 | 501 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
11 | 6 | 8 | -5 | 15 | 76 | 71 | 54 | 66 | 74 | 57 | 56 | |
-7 | -15 | -14 | -6 | -9 | -150 | -52 | -32 | -40 | -52 | 69 | -28 | |
-6 | 10 | 15 | 18 | -8 | 84 | -29 | -24 | -23 | -24 | -125 | -29 | |
Net Cash Flow | -1 | 1 | 9 | 8 | -1 | 10 | -10 | -1 | 3 | -2 | 1 | -2 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 3 | 3 | 2 | 8 | 13 | 6 | 4 | 2 | 7 | 10 | 8 | 2 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 3 | 3 | 2 | 8 | 13 | 6 | 4 | 2 | 7 | 10 | 8 | 2 |
Working Capital Days | -56 | -100 | -87 | -94 | -68 | -89 | -95 | -100 | -104 | -57 | -94 | -93 |
ROCE % | 74% | 53% | 90% | 30% | 92% | 45% | 26% | 16% | 19% | 23% | 16% | 20% |
Documents
Announcements
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Announcement Under Regulation 30 Of SEBI LODR
20 Sep - Matrimony.com launches Manyjobs focusing on grey-collar jobs.
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Announcement under Regulation 30 (LODR)-Newspaper Publication
18 Sep - Copy of the newspaper publication in respect of postal ballot
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Shareholder Meeting / Postal Ballot-Notice of Postal Ballot
11 Sep - Approval for buyback of equity shares via postal ballot.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
10 Sep - Investor/Analyst conference call scheduled for September 25, 2024.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
6 Sep - Schedule of Investor/Analyst conference call on September 11, 2024.
Annual reports
Concalls
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Aug 2024Transcript PPT
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Dec 2017Transcript PPT
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Market Share
The company holds the #1 Online matchmaking position in India, commanding approximately 60% of the market share. [1]