Matrimony.com Ltd
Matrimony.com 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.(Source : 201903 Annual Report Page No: 80)
- Market Cap ₹ 2,514 Cr.
- Current Price ₹ 1,102
- High / Low ₹ 1,242 / 251
- Stock P/E 67.2
- Book Value ₹ 105
- Dividend Yield 0.14 %
- 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 10.47 times its book value
Peer comparison
Sector: Miscellaneous Industry: Miscellaneous
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 |
Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes | Notes |
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: | 19% |
3 Years: | -15% |
TTM: | 25% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 10% |
1 Year: | 163% |
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 |
Documents
Add documentRecent announcements
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 1d
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 17 Feb
- Announcement under Regulation 30 (LODR)-Investor Presentation 8 Feb
- Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS 4 Feb
- Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS 4 Feb
View all