Matrimony.com Ltd

Matrimony.com Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Matrimony.com Ltd

₹ 666 2.81%
24 Dec - close price
matrimony.com BSE: 540704 NSE: MATRIMONY
About

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]

Key Points

Market Share
The company holds the #1 Online matchmaking position in India, commanding approximately 60% of the market share. [1]

Website BSE NSE
  • Market Cap ₹ 1,486 Cr.
  • Current Price ₹ 666
  • High / Low ₹ 850 / 499
  • Stock P/E 30.1
  • Book Value ₹ 138
  • Dividend Yield 0.75 %
  • ROCE 20.5 %
  • ROE 17.7 %
  • Face Value ₹ 5.00
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Pros

  • Company has been maintaining a healthy dividend payout of 22.1%
  • Promoter holding has increased by 1.68% over last quarter.

Cons

  • The company has delivered a poor sales growth of 6.83% over past five years.
  • Earnings include an other income of Rs.33.7 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

Part of BSE Allcap BSE SmallCap BSE Consumer Discretionary

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
109 107 109 114 113 109 113 121 119 115 117 118 113
83 88 90 95 95 98 97 102 103 100 102 100 98
Operating Profit 25 20 19 20 18 11 16 19 17 15 15 18 16
OPM % 23% 18% 18% 17% 16% 10% 14% 16% 14% 13% 13% 16% 14%
5 5 6 6 5 11 6 7 8 8 8 8 10
Interest 1 1 1 2 2 1 1 1 1 1 1 1 1
Depreciation 7 7 7 7 7 7 7 7 7 7 7 7 7
Profit before tax 22 17 18 16 14 13 14 18 16 14 15 18 17
Tax % 24% 24% 24% 20% 14% 16% 16% 24% 25% 23% 24% 24% 23%
17 13 13 13 12 11 11 14 12 11 12 14 13
EPS in Rs 7.38 5.50 5.85 5.62 5.42 5.08 5.16 6.20 5.47 4.92 5.18 6.21 5.88
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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
188 204 239 253 267 308 340 367 373 430 449 473 464
172 192 218 241 230 255 274 315 308 344 385 407 399
Operating Profit 17 12 21 12 37 53 66 52 64 86 64 66 64
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 34
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 65
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 49
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 22.19
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: 0%
Compounded Profit Growth
10 Years: 15%
5 Years: 7%
3 Years: 6%
TTM: 1%
Stock Price CAGR
10 Years: %
5 Years: 8%
3 Years: -8%
1 Year: 23%
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 Sep 2024
Equity Capital 4 4 7 7 11 11 11 11 11 11 11 11 11
Reserves 1 -7 -11 -34 -10 162 190 214 250 300 244 281 297
27 17 29 50 45 6 52 61 60 69 68 58 57
56 68 74 97 77 89 106 114 128 139 143 151 148
Total Liabilities 89 82 100 121 122 269 359 401 449 519 466 501 513
17 18 24 28 24 68 124 133 127 87 81 78 76
CWIP 0 4 0 -0 -0 0 0 0 -0 -0 -0 -0 -0
Investments 1 3 0 0 0 74 137 127 91 121 117 153 170
70 56 76 93 98 128 98 141 231 311 267 270 266
Total Assets 89 82 100 121 122 269 359 401 449 519 466 501 513

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 2 2
Inventory Days
Days Payable
Cash Conversion Cycle 3 3 2 8 13 6 4 2 7 10 2 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%

Shareholding Pattern

Numbers in percentages

Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Nov 2024
50.16% 50.14% 51.61% 51.61% 51.61% 51.60% 51.59% 51.59% 51.59% 51.59% 51.59% 53.27%
25.32% 25.50% 25.48% 26.09% 26.04% 26.01% 25.74% 25.55% 23.01% 22.84% 23.02% 22.51%
14.45% 14.37% 13.63% 13.61% 13.48% 11.61% 11.94% 11.81% 11.92% 10.70% 8.90% 8.51%
10.07% 9.99% 9.28% 8.68% 8.86% 10.77% 10.72% 11.06% 13.48% 14.86% 16.48% 15.72%
No. of Shareholders 17,83151,92520,96020,51719,40218,52217,92118,17318,40718,45547,04822,943

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports

DRHP

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