Matrimony.com Limited

BSE

MATRIMONY

Stock

Yield per half year: -10.11%
Dividend yield: 1.83%
Sector: Technology

Reporting Matrimony.com Limited

Capitalization

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Average for 5 years	CAGR 5
Capitalization, bln ₹									13.79
Revenue, bln ₹			3.48	3.72	3.78	4.34	4.56	4.81	4.81	4.24	5.27
Net profit, bln ₹	0.4296	0.7386	0.4312	0.2953	0.4077	0.5359	0.4667	0.4955	0.4955	0.4402	10.91
EV, bln ₹									11.34
EBIT, bln ₹	0.4961	0.6839	0.493	0.2803	0.4249	0.6014	0.377		0.377	0.4353	-5.22
EBITDA, bln ₹			0.7059	0.7217	0.843	1.04	0.9181		0.9181	0.8457	5.40
OIBDA ₹				0.7172	0.8636	1.11	0.826			0.8792	3.59
Book value, bln ₹			2.07	2.28	2.63	3.1	2.55	2.92	2.92	2.70	5.07
FCF, bln ₹			0.3097	0.4538	0.6006	0.6979	0.5071	0.4138	0.4138	0.5346	-1.83
Operating Cash Flow, bln ₹	0.2949	0.7627	0.6872	0.5708	0.7013	0.7752	0.5719	0.612	0.612	0.6462	1.40
Operating profit, bln ₹			0.4616	0.2909	0.4284	0.6029	0.3746	0.4419	0.4419	0.4277	8.72
Operating expenses, bln ₹			3.02	3.43	3.35	3.74	4.18	4.37	4.37	3.81	4.96
CAPEX, bln ₹	0.1012	0.5394	0.1922	0.117	0.1007	0.0772	0.0648	0.1982	0.1982	0.1116	11.12

	2019Q3	2019Q4	2020Q1	2020Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	Average for 5 quarters	CAGR 5
Revenue, bln ₹									1.15	1.1	1.15	1.23	1.22	1.17	1.19	1.21	1.16	1.11	1.17	-1.05
Net profit, bln ₹									0.1171	0.116	0.114	0.1417	0.1253	0.1111	0.1175	0.1397	0.1316	0.0997	0.1199	-2.14
EBIT, bln ₹	0.117	0.0777	-0.0523	0.1372					0.1084	0.0512	0.0965	0.1338							0.1054	-0.50
EBITDA, bln ₹					0.3003	0.2375	0.2402	0.2433	0.2285	0.2245	0.2218	0.27							0.2376	2.10
Book value, bln ₹					2.87		3.1		2.29		2.55		2.69		2.92		3.08		2.71	6.11
Operating profit, bln ₹									0.1084	0.0512	0.0941	0.1338	0.1132	0.094	0.1009	0.1279	0.0984	0.0635	0.0969	-7.55
Operating expenses, bln ₹									1.04	1.05	1.05	1.1	1.1	1.08	1.09	1.08	1.06	1.05	1.07	-0.56

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Average for 5 years	CAGR 5
Cash, bln ₹			0.0542	0.0453	0.09	0.0953	0.086	0.0806	0.0806	0.0794	12.21
Short-Term Investments ₹			1.89	2.2	2.7	2.96	3.04	3	3	2.78	6.40
Accounts Receivable ₹	0.0216	0.0667	0.0758	0.0362	0.0747	0.0795	0.0007	0.0013	0.0013	0.0385	-48.59
Total Current Assets ₹	0.776	1.85	2.22	2.5	3.06	3.79	3.27	3.64	3.64	3.25	7.80
Net assets, bln ₹	0.1777	0.6245	1.21	1.3	1.24	0.8511	3.27		3.79	1.57	22.00
Assets, bln ₹			3.14	4.05	4.53	5.22	4.66	5.02	5.02	4.70	4.39
Liabilities, bln ₹			1.07	1.77	1.89	2.12	2.11	2.1	2.1	2.00	3.48
Debt, bln ₹									0.6799
Interest Income ₹			0.0669	0.0652	0.0959	0.1178	0.1392			0.0970	15.78
Interest Expense, bln ₹			0.000336	0.0513	0.0471	0.0523	0.0591	0.0507	0.0507	0.0521	-0.24
Net interest income, bln ₹			0.066	0.0127	0.0477	0.0642	-0.0591	0.1785	0.1392	0.0488	69.66
Goodwill ₹						0.0867	0.0867			0.0867	0.00
Inventory ₹	0.0102	0.0185	0.0089	0.0027	0.0026	0.0184	0.0062		0.0062	0.0078	-6.97

	2019Q3	2020Q1	2021Q3	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	Average for 5 quarters	CAGR 5
Cash, bln ₹			0.0805	0.0953		0.0804		0.086		0.0966		0.0806		0.1575		0.1002	14.39
Short-Term Investments ₹			3.02	2.96		2.31		3.04		3.13		3		3.33		2.96	7.59
Accounts Receivable ₹	0.0393	0.0674	0.0707	0.0795		0.0801		0.1568		0.0601		0.0013		0.0008		0.0598	-60.20
Total Current Assets ₹	2.38	2.5	3.23	3.79		2.97		3.27		3.38		3.64		3.58		3.37	3.81
Net assets, bln ₹	1.24	1.3	3.23	3.79		0.873		3.27								2.49	20.26
Assets, bln ₹			4.9	5.22		4.44		4.66		4.81		5.02		5.15		4.82	3.01
Liabilities, bln ₹			2.03	2.12		2.15		2.11		2.12		2.1		2.07		2.11	-0.76
Interest Income ₹							0.0401		0.0569	0.0627	0.0617					0.0554	11.37
Interest Expense, bln ₹						0.0151	0.0146	0.0139	0.0134	0.013	0.0131	0.0113	0.0125	0.0125	0.0119	0.0123	-1.90
Net interest income, bln ₹				0.104	-0.0155	-0.0151	-0.0146	-0.0139	0.0435	0.0497	0.0486	0.0028	0.0679			0.0425	9.31
Goodwill ₹			0.0867	0.0867		0.0867		0.0867		0.0867						0.0867	0.00
Inventory ₹		0.0027						0.0062								0.0044	51.54

	Average for 5 quarters	CAGR 5

Share

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Average for 5 years	CAGR 5
EPS		26.45	18.88	12.93	17.84	23.4	20.97	22.26		22.26	19.48	11.48
Share price	929.05	484.5	449.95	908.65	926	583.65	577.8	664.4	512.35	512.35	652.84	-11.16
Number of shares, mln			22.73	22.77	22.87	22.9	22.26	22.26		22.26	22.61	-0.45
FCF/share			13.62	19.93	26.26	30.48	22.79	18.59		18.59	23.61	-1.38

	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q3	2025Q1	2025Q2	Average for 5 quarters	CAGR 5
EPS	5.11	5.22	5.16	5.21	5.12	6.36	5.63	4.99	5.28	5.91			5.63	-1.46
Share price	782.12	762.62	730.13	604.86	543.64	579.26	633.4	561.45			533.7	512.35	564.03	-2.42

	Average for 5 quarters	CAGR 5

Efficiency

IFRS

Reporting Annual Quarterly

	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	Average for 5 years	CAGR 5
ROE, %	20.84	12.94	15.49	18.68	16.52	18.14		18.14	13.95	16.35	6.99
ROA, %	13.72	7.29	9.01	10.99	9.45	10.24		10.24	8.84	9.40	7.03
ROS, %	12.38	7.94	10.79	12.33	10.24	10.29	10.29	10.29	11.70	10.79	-0.94
ROCE, %	23.83	12.28	16.14	16.36	12.29		12.93	12.93	5.33	14.00	1.04
EBIT margin		7.54	11.24	13.84	8.27		7.83	7.83	2.84	9.74	0.76
EBITDA margin	20.26	19.41	22.31	23.94	20.14		19.07	19.07	16.21	20.97	-0.35
Net margin	12.38	7.94	10.79	12.33	10.24	10.29		10.29	11.71	10.32	5.32
Operational efficiency, %	13.25	7.82	11.34	13.88	8.22	9.18	9.18	9.18	13.63	10.36	-4.14

	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q2	2025Q3	Industry average	Average for 5 quarters	CAGR 5
ROE, %	5.78		3.77		5.1		4.92		9.57		6.5		5.53				13.95	6.32	1.63
ROA, %	3.38		2.24		2.64		4.9		5.21		2.39		2.59				8.84	3.55	-0.38
ROS, %							9.96	11.49	10.3	9.47	9.85	11.58	11.39	8.95	10.29	10.29	11.70	10.50	-2.33
ROCE, %					4.73		3.01								12.93	12.93	5.33	8.40	28.58
EBIT margin								10.86							7.83	7.83	2.84	8.84	-10.33
EBITDA margin	27.31	21.89	21.73	20.97	19.89	20.34	19.37	21.9							19.07	19.07	16.21	19.95	-1.28
Net margin					10.19	10.51	9.96	11.49	10.3	9.47	9.85	11.58	11.39	8.95			11.71	10.25	-1.12
Operational efficiency, %							8.22	10.86	9.31	8.02	8.47	10.61	8.52	5.7	9.18	9.18	13.63	8.64	-2.85

Coefficients

IFRS

Reporting Annual Quarterly

	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	Average for 5 years	CAGR 5
P/E	34.39	21.35	53.99	29.8	24.52	22.86		22.86	41.34	30.50	1.38
P/BV	7.17	2.76	8.36	5.15	4.49	3.89		3.89	4.92	4.93	7.10
P/S	4.26	1.7	5.83	3.68	2.51	2.35		2.35	3.47	3.21	6.69
P/FCF					27.19	33.33	33.33	33.33	17.76	31.28	7.02
E/P					0.0338	0.0359	0.0359	0.0359	0.05	0.0352	2.03
EV/EBIT						30.08	30.08	30.08	-22.84	30.08	0.00
EV/EBITDA								12.36	18.78
EV/S					2.49	2.36	2.36	2.36	2.60	2.40	-1.77
EV/FCF						27.4	27.4	27.4	18.76	27.40	0.00
Debt/EBITDA					0.7406	0.7406	0.7406	0.7406	0.56	0.7406	0.00
Netdebt/Ebitda					0	0	0	0	1.33
Debt/Ratio					0.1459	0.1354	0.1354	0.1354	0.07	0.1389	-2.46
Debt/Equity					0.1794	0.1794	0.7221	0.7221	0.76	0.3603	59.07
Debt/Net Income					1.46	1.37	1.37	1.37	1.03	1.40	-2.10
PEG							-14.55	-14.55	40.66	-14.5500	0.00
Beta					-1.33	1.05	-0.553	-0.553	5.09	-0.2777	-25.36
Altman Index					5.17	4.86	4.87	4.87	3.66	4.97	-1.97

	2021Q3	2022Q1	2022Q3	2023Q1	2023Q3	2024Q1	2024Q3	2025Q1	2025Q2	2025Q3	Industry average	Average for 5 quarters	CAGR 5
P/E	135.07	56.47	57.62	49.51	54.56	31.75	44.89				41.34	47.67	-4.87
P/BV	7.8	5.15	5.8	4.49	4.86	3.89	5.46				4.92	4.90	-1.20
P/S	20.36	7.24	5.98	4.99	5.53	3.19	4.72				3.47	4.88	-4.62
P/FCF									33.33	33.33	17.76	33.33	0.00
E/P									0.0359	0.0359	0.05	0.0359	0.00
EV/EBIT									30.08	30.08	-22.84	30.08	0.00
EV/S									2.36	2.36	2.60	2.36	0.00
EV/FCF									27.4	27.4	18.76	27.40	0.00
Debt/EBITDA									0.7406	0.7406	0.56	0.7406	0.00
Debt/Ratio									0.1354	0.1354	0.07	0.1354	0.00
Debt/Equity									0.7221	0.7221	0.76	0.7221	0.00
Debt/Net Income									1.37	1.37	1.03	1.37	0.00
PEG									-14.55	-14.55	40.66	-14.5500	0.00
Beta								2.26	-0.1724	-0.553	5.09	0.5115	-162.55
Altman Index								4.87	4.87	4.87	3.66	4.87	0.00

	Industry average	Average for 5 quarters	CAGR 5

Dividends

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	Average for 5 years	CAGR 5
Div. payout, bln	0.0341	0.0341	0.0341	0.0341	0.0797	0.1145	0.1111			0.1111		0.0747	26.65
Dividend		1.5	1.5	3.5	3.5	5	5	5	5	10		4.70	7.39
Dividend yield, %		0.2152	0.2762	0.6884	0.3621	1.12	1.54	1.66	1.99	1.83	2.31	1.33	40.61
Dividends / profit, %	7.93	4.61	7.91	11.55	19.55	14.94	24.54	22.42		22.42	25.70	18.60	14.19
Dividend coverage ratio									4.46	4.46	11.73	4.46	0.00

	2018Q3	2019Q3	2020Q3	2021Q3	2022Q3	2023Q3	2025Q2	2025Q3	Industry average	Average for 5 quarters	CAGR 5
Dividend	1.5	1.5	3.5	3.5	5	5				3.70	27.23
Dividend yield, %	0.2314	0.2633	0.6504	0.3318	0.6848	0.7894			2.31	0.5439	24.56
Dividend coverage ratio							4.46	4.46	11.73	4.46	0.00

	Industry average	Average for 5 quarters	CAGR 5

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Other

IFRS

Reporting Annual

	2020	2021	2022	2023	2024	LTM	CAGR 5
CAPEX/Revenue, %	3.15	2.66	1.78	1.42	4.12	4.12	5.52
Staff, people				3 172	3 172		0.00

	CAGR 5

	CAGR 5