Matrimony.com Ltd

About [ edit ]

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.#

Key Points [ edit ]
  • Market Cap 2,141 Cr.
  • Current Price 936
  • High / Low 1,242 / 291
  • Stock P/E 57.2
  • Book Value 105
  • Dividend Yield 0.16 %
  • ROCE 16.3 %
  • ROE 13.7 %
  • Face Value 5.00

Pros

  • Company has a good return on equity (ROE) track record: 3 Years ROE 28.75%

Cons

  • Stock is trading at 8.93 times its book value

Peer comparison

Sector: Miscellaneous Industry: Miscellaneous

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
84 89 88 85 86 95 92 90 94 87 93 97
64 64 71 76 74 79 78 79 81 72 77 78
Operating Profit 20 26 17 10 12 17 14 11 13 15 16 18
OPM % 24% 29% 19% 11% 14% 17% 15% 12% 14% 18% 17% 19%
Other Income 2 3 4 4 4 4 5 4 5 5 5 4
Interest 0 1 0 0 1 1 1 1 1 1 1 1
Depreciation 2 6 3 3 7 7 7 7 7 7 6 6
Profit before tax 20 21 18 11 9 13 10 6 9 12 13 14
Tax % 16% 26% 27% 37% 21% 29% 24% 12% 26% 24% 24% 24%
Net Profit 17 16 13 7 7 9 8 6 7 9 10 11
EPS in Rs 7.40 6.83 5.87 3.01 3.12 4.10 3.44 2.47 2.98 4.12 4.51 4.84

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
101 146 189 205 241 255 331 387 405 430 371
100 149 173 193 225 248 272 309 331 376 308
Operating Profit 1 -2 15 12 17 7 59 78 74 54 63
OPM % 1% -2% 8% 6% 7% 3% 18% 20% 18% 13% 17%
Other Income 0 0 3 -15 -10 -69 0 19 16 18 18
Interest 1 -2 1 1 2 3 6 2 5 5 5
Depreciation 2 4 6 6 8 10 10 10 27 28 27
Profit before tax -2 -4 10 -9 -3 -75 43 86 58 39 49
Tax % -1% -0% 0% 0% -0% 0% 0% 14% 27% 24%
Net Profit -2 -4 10 -9 -3 -75 43 74 42 30 37
EPS in Rs -38.84 -2.81 7.73 -6.80 -1.19 -50.80 20.22 32.52 18.68 12.97 16.45
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 5% 8% 27%
Compounded Sales Growth
10 Years:%
5 Years:12%
3 Years:9%
TTM:2%
Compounded Profit Growth
10 Years:%
5 Years:65%
3 Years:-15%
TTM:25%
Stock Price CAGR
10 Years:%
5 Years:%
3 Years:5%
1 Year:188%
Return on Equity
10 Years:%
5 Years:%
3 Years:29%
Last Year:14%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
0 6 6 6 9 9 11 11 11 11 11
Reserves 1 -9 1 -8 -10 -85 -40 156 191 217 228
Borrowings 2 9 26 15 28 49 45 6 52 61 57
41 61 60 72 78 153 104 99 107 116 122
Total Liabilities 44 66 90 83 103 124 119 273 362 405 419
9 15 18 19 24 28 24 68 124 133 127
CWIP 0 0 0 4 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 74 137 126 100
35 51 72 59 79 95 95 132 101 145 192
Total Assets 44 66 90 83 103 124 119 273 362 405 419

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
8 13 10 5 8 -8 29 76 69 57
-20 -19 -6 -14 -15 1 -65 -150 -51 -34
12 6 -6 10 15 18 -8 84 -29 -24
Net Cash Flow 1 1 -1 0 9 12 -44 11 -11 -1

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % -125% 74% 51% 70% 79% 30% 16%
Debtor Days 8 5 3 3 2 3 2 4 3 2
Inventory Turnover 190.00 54.62 20.81 34.15

Shareholding Pattern

Numbers in percentages

Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021
50.31 50.30 50.30 50.30 50.51 50.51 50.51 50.44 50.43 50.43 50.40 50.21
21.98 19.18 18.85 26.13 26.10 26.12 25.38 22.96 25.19 22.09 23.20 22.81
24.19 24.70 25.87 18.91 18.91 18.93 19.56 20.20 19.84 22.24 20.93 19.49
3.52 5.82 4.98 4.66 4.48 4.44 4.56 6.40 4.55 5.24 5.47 7.49

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