Matrimony.com Ltd

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

Matrimony.com Ltd

₹ 568 -1.30%
26 Apr - 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 ₹ 1,264 Cr.
  • Current Price ₹ 568
  • High / Low ₹ 723 / 499
  • Stock P/E 26.1
  • Book Value ₹ 121
  • Dividend Yield 0.88 %
  • ROCE 16.2 %
  • ROE 15.2 %
  • Face Value ₹ 5.00
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Pros

  • Company has been maintaining a healthy dividend payout of 21.0%

Cons

  • The company has delivered a poor sales growth of 7.80% over past five years.
  • Earnings include an other income of Rs.28.8 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

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
95 100 104 109 107 109 114 113 109 113 121 119 115
78 83 83 83 88 90 95 95 98 97 102 103 100
Operating Profit 17 16 21 25 20 19 20 18 11 16 19 17 15
OPM % 18% 16% 21% 23% 18% 18% 17% 16% 10% 14% 16% 14% 13%
4 5 5 5 5 6 6 5 11 6 7 8 8
Interest 1 1 1 1 1 1 2 2 1 1 1 1 1
Depreciation 6 6 6 7 7 7 7 7 7 7 7 7 7
Profit before tax 14 14 19 22 17 18 16 14 13 14 18 16 14
Tax % 24% 25% 25% 24% 24% 24% 20% 14% 16% 16% 24% 25% 23%
11 10 14 17 13 13 13 12 11 11 14 12 11
EPS in Rs 4.85 4.45 6.17 7.38 5.50 5.85 5.62 5.42 5.08 5.15 6.20 5.47 4.92
Raw PDF
Upcoming result date: 14 May 2024

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
146 188 204 239 253 267 308 340 367 373 430 449 469
148 172 192 218 241 230 255 274 315 308 344 385 402
Operating Profit -2 17 12 21 12 37 53 66 52 64 86 64 66
OPM % -1% 9% 6% 9% 5% 14% 17% 20% 14% 17% 20% 14% 14%
-0 1 -14 -16 -23 0 19 16 20 20 21 28 29
Interest -2 1 1 2 3 4 1 5 5 5 5 6 5
Depreciation 4 6 5 8 10 10 10 26 28 26 26 29 27
Profit before tax -4 9 -8 -4 -23 23 62 51 38 54 75 57 62
Tax % 0% 0% 0% 0% 0% 0% 19% 30% 25% 24% 24% 17%
-4 9 -8 -4 -23 23 50 35 29 41 57 48 48
EPS in Rs -2.74 7.03 -6.12 -1.81 -15.63 10.77 21.94 15.50 12.60 17.91 24.88 21.44 21.74
Dividend Payout % 0% 0% 0% 0% 0% 0% 7% 10% 28% 20% 20% 23%
Compounded Sales Growth
10 Years: 9%
5 Years: 8%
3 Years: 7%
TTM: 5%
Compounded Profit Growth
10 Years: 13%
5 Years: 2%
3 Years: 15%
TTM: -3%
Stock Price CAGR
10 Years: %
5 Years: -2%
3 Years: -14%
1 Year: 7%
Return on Equity
10 Years: %
5 Years: 17%
3 Years: 17%
Last Year: 15%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 6 4 4 7 7 11 11 11 11 11 11 11 11
Reserves -8 1 -7 -11 -34 -10 162 190 214 250 300 244 259
Preference Capital 0 2 2 2 2 0 0 0 0 0 0 0
9 26 15 28 49 45 6 52 61 60 69 68 64
57 58 70 76 99 77 89 106 114 128 139 143 147
Total Liabilities 64 89 82 100 121 122 269 359 401 449 519 466 481
15 17 18 24 28 24 68 124 133 127 87 81 74
CWIP 0 0 4 0 0 0 0 0 0 0 0 0 0
Investments 0 1 3 0 0 0 74 137 127 91 121 117 130
49 70 56 76 93 98 128 98 141 231 311 267 277
Total Assets 64 89 82 100 121 122 269 359 401 449 519 466 481

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
13 11 6 8 -5 15 76 71 54 66 74 57
-18 -7 -15 -14 -6 -9 -150 -52 -32 -40 -52 69
6 -6 10 15 18 -8 84 -29 -24 -23 -24 -125
Net Cash Flow 1 -1 1 9 8 -1 10 -10 -1 3 -2 1

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 6 3 3 2 8 13 6 4 2 7 10 8
Inventory Days
Days Payable
Cash Conversion Cycle 6 3 3 2 8 13 6 4 2 7 10 8
Working Capital Days -124 -56 -100 -87 -94 -68 -89 -95 -100 -104 -57 -94
ROCE % -90% 74% 53% 90% 30% 92% 45% 26% 16% 19% 23% 16%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
50.20% 50.17% 50.17% 50.16% 50.14% 51.61% 51.61% 51.61% 51.60% 51.59% 51.59% 51.59%
22.54% 25.26% 25.11% 25.32% 25.50% 25.48% 26.09% 26.04% 26.01% 25.74% 25.55% 23.01%
19.01% 15.52% 14.94% 14.45% 14.37% 13.63% 13.61% 13.48% 11.61% 11.94% 11.81% 11.92%
8.24% 9.05% 9.78% 10.07% 9.99% 9.28% 8.68% 8.86% 10.77% 10.72% 11.06% 13.48%
No. of Shareholders 15,46017,91518,39117,83151,92520,96020,51719,40218,52217,92118,17318,407

* 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.

Click on the line-items to see the names of individual entities.

Documents

Announcements

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DRHP

Concalls