Matrimony.com Ltd

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

Matrimony.com Ltd

₹ 566 -1.63%
26 Apr 2:16 p.m.
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 ₹ 1,260 Cr.
  • Current Price ₹ 566
  • High / Low ₹ 723 / 499
  • Stock P/E 25.6
  • Book Value ₹ 121
  • Dividend Yield 0.88 %
  • ROCE 16.0 %
  • ROE 15.0 %
  • Face Value ₹ 5.00
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Pros

  • Company has been maintaining a healthy dividend payout of 21.6%

Cons

  • The company has delivered a poor sales growth of 6.32% over past five years.
  • Earnings include an other income of Rs.24.8 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

Consolidated Figures in Rs. Crores / View Standalone

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
97 101 105 110 108 111 116 115 110 115 123 122 117
78 84 83 84 89 92 96 96 98 98 103 103 101
Operating Profit 18 17 22 26 20 18 20 19 12 17 20 18 17
OPM % 19% 17% 21% 24% 18% 17% 17% 16% 11% 15% 17% 15% 14%
4 4 4 4 4 6 5 4 10 6 7 6 6
Interest 1 1 1 1 1 1 2 2 1 1 1 1 1
Depreciation 6 6 6 7 7 7 8 8 7 7 7 7 7
Profit before tax 14 14 19 22 15 16 15 14 14 14 18 16 14
Tax % 24% 25% 26% 25% 26% 26% 21% 14% 15% 16% 23% 24% 23%
11 10 14 17 12 12 12 12 12 11 14 13 11
EPS in Rs 4.84 4.43 6.04 7.24 5.02 5.11 5.22 5.26 5.21 5.12 6.37 5.63 4.99
Raw PDF
Upcoming result date: 14 May 2024

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

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
146 189 205 241 255 293 335 348 372 378 434 456 477
149 173 193 225 248 234 258 274 317 311 348 388 405
Operating Profit -2 15 12 17 7 59 78 74 54 67 86 67 72
OPM % -2% 8% 6% 7% 3% 20% 23% 21% 15% 18% 20% 15% 15%
0 3 -15 -10 -69 -0 19 16 18 17 18 24 25
Interest -2 1 1 2 3 6 2 5 5 5 5 6 5
Depreciation 4 6 6 8 10 10 10 27 28 26 27 30 28
Profit before tax -4 10 -9 -3 -75 43 86 58 39 54 72 56 63
Tax % -0% 0% 0% -0% 0% 0% 14% 27% 24% 24% 25% 17%
-4 10 -9 -3 -75 43 74 42 30 41 54 47 49
EPS in Rs -2.81 7.73 -6.80 -1.19 -50.80 20.22 32.52 18.68 12.97 17.83 23.40 20.97 22.11
Dividend Payout % 0% 0% 0% 0% 0% 0% 5% 8% 27% 20% 21% 24%
Compounded Sales Growth
10 Years: 9%
5 Years: 6%
3 Years: 7%
TTM: 5%
Compounded Profit Growth
10 Years: 13%
5 Years: -8%
3 Years: 13%
TTM: 5%
Stock Price CAGR
10 Years: %
5 Years: -2%
3 Years: -13%
1 Year: 9%
Return on Equity
10 Years: %
5 Years: 17%
3 Years: 17%
Last Year: 15%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 -9 1 -8 -10 -85 -40 156 191 217 252 299 242 258
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
61 60 72 78 153 104 99 107 116 130 142 144 149
Total Liabilities 66 90 83 103 124 119 273 362 405 453 521 465 481
15 18 19 24 28 24 68 124 133 127 100 93 85
CWIP 0 0 4 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 74 137 126 91 110 105 117
51 72 59 79 95 95 132 101 145 235 311 267 279
Total Assets 66 90 83 103 124 119 273 362 405 453 521 465 481

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

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 10 5 8 -8 29 76 69 57 70 78 57
-19 -6 -14 -15 1 -65 -150 -51 -34 -43 -53 67
6 -6 10 15 18 -8 84 -29 -24 -23 -24 -125
Net Cash Flow 1 -1 0 9 12 -44 11 -11 -1 4 1 -1

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 5 3 3 2 3 3 4 4 4 7 7 7
Inventory Days
Days Payable
Cash Conversion Cycle 5 3 3 2 3 3 4 4 4 7 7 7
Working Capital Days -130 -58 -100 -87 -147 -103 -92 -105 -99 -104 -63 -97
ROCE % -121% 74% 50% 70% 79% 30% 16% 19% 22% 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.

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Documents

Announcements

Annual reports

DRHP

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