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MATRIMONYCOM
Income Statement

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MATRIMONYCOM Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹456 Cr₹481 Cr₹456 Cr₹434 Cr₹378 Cr
     Software Services & Operating Revenues -----
     Job Work/ Contract Receipts -----
     Sale of Equipments & licenses -----
     Processing Charges / ServiceIncome ₹456 Cr₹481 Cr₹456 Cr₹434 Cr₹378 Cr
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹456 Cr₹481 Cr₹456 Cr₹434 Cr₹378 Cr
EXPENDITURE :
Stock Adjustments -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Others raw material cost -----
Power & Fuel Cost ₹4.49 Cr₹4.79 Cr₹4.73 Cr₹4.01 Cr₹3.83 Cr
     Electricity & Power ₹4.49 Cr₹4.79 Cr₹4.73 Cr₹4.01 Cr₹3.83 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹142 Cr₹140 Cr₹144 Cr₹132 Cr₹127 Cr
     Salaries, Wages & Bonus ₹130 Cr₹128 Cr₹132 Cr₹120 Cr₹116 Cr
     Contributions to EPF & Pension Funds ₹6.43 Cr₹6.56 Cr₹7.20 Cr₹6.99 Cr₹7.20 Cr
     Wheeling & Transmission Charges recoverable ₹3.14 Cr₹2.93 Cr₹3.09 Cr₹2.22 Cr₹1.65 Cr
     Other Employees Cost ₹2.02 Cr₹1.83 Cr₹2.31 Cr₹2.84 Cr₹2.45 Cr
Cost of Software developments ₹17 Cr₹15 Cr₹14 Cr₹11 Cr₹6.90 Cr
     Software Purchase -----
     Technical sub-contractors -----
     Training Expenses -----
     Software License cost -----
     Other software development expenses ₹17 Cr₹15 Cr₹14 Cr₹11 Cr₹6.90 Cr
Operating Expenses -----
     Repairs and Maintenance -----
     Travel Expenses -----
     Overseas Group Health Insurance -----
     Visa & Other Charges -----
     Post contract support services -----
     Packing Material Consumed -----
     Other Operating Expenses -----
General and Administration Expenses ₹41 Cr₹59 Cr₹41 Cr₹37 Cr₹33 Cr
     Rates & Taxes ₹0.22 Cr₹1.08 Cr₹0.07 Cr₹0.17 Cr₹0.13 Cr
     Insurance ₹1.40 Cr₹1.64 Cr₹1.31 Cr₹1.24 Cr₹0.93 Cr
     Printing and stationery ₹0.21 Cr₹0.18 Cr₹0.17 Cr₹0.11 Cr₹0.10 Cr
     Professional and legal fees ₹13 Cr₹12 Cr₹11 Cr₹8.74 Cr₹6.17 Cr
     Other Administration ₹26 Cr₹44 Cr₹29 Cr₹27 Cr₹25 Cr
Selling and Marketing Expenses ₹188 Cr₹187 Cr₹182 Cr₹162 Cr₹137 Cr
     Advertisement & Sales Promotion ₹188 Cr₹187 Cr₹182 Cr₹162 Cr₹137 Cr
     Commission, Brokerage & Discounts -----
     Freight outwards -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5.60 Cr₹3.66 Cr₹2.63 Cr₹1.64 Cr₹2.76 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.07 Cr₹0.17 Cr₹0.01 Cr₹0.57 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.60 Cr₹3.59 Cr₹2.46 Cr₹1.63 Cr₹2.19 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹398 Cr₹409 Cr₹388 Cr₹348 Cr₹310 Cr
Operating Profit (Excl OI) ₹58 Cr₹72 Cr₹67 Cr₹87 Cr₹68 Cr
Other Income ₹34 Cr₹26 Cr₹24 Cr₹18 Cr₹17 Cr
     Interest Received ₹20 Cr₹18 Cr₹14 Cr₹12 Cr₹9.59 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.07 Cr₹0.03 Cr₹5.80 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹3.33 Cr₹0.27 Cr₹0.57 Cr₹0.47 Cr₹0.60 Cr
     Foreign Exchange Gains ₹0.06 Cr----
     Others ₹10 Cr₹8.00 Cr₹4.09 Cr₹5.70 Cr₹7.27 Cr
Operating Profit ₹92 Cr₹98 Cr₹92 Cr₹105 Cr₹85 Cr
Interest ₹4.80 Cr₹5.17 Cr₹5.91 Cr₹5.36 Cr₹4.83 Cr
     InterestonDebenture / Bonds -----
     Intereston Term Loan ---₹5.23 Cr₹4.71 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.10 Cr₹0.10 Cr₹0.13 Cr₹0.13 Cr₹0.12 Cr
     Other Interest ₹4.70 Cr₹5.07 Cr₹5.78 Cr--
PBDT ₹87 Cr₹93 Cr₹86 Cr₹100 Cr₹80 Cr
Depreciation ₹29 Cr₹28 Cr₹30 Cr₹27 Cr₹26 Cr
Profit Before Taxation & Exceptional Items ₹58 Cr₹65 Cr₹56 Cr₹73 Cr₹54 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹58 Cr₹65 Cr₹56 Cr₹72 Cr₹54 Cr
Provision for Tax ₹13 Cr₹15 Cr₹9.26 Cr₹18 Cr₹13 Cr
     Current Income Tax ₹12 Cr₹18 Cr₹13 Cr₹18 Cr₹13 Cr
     Deferred Tax ₹0.76 Cr₹-3.25 Cr₹-3.81 Cr₹-0.05 Cr₹-0.14 Cr
     Other taxes -----
Profit After Tax ₹45 Cr₹50 Cr₹47 Cr₹54 Cr₹41 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹45 Cr₹50 Cr₹47 Cr₹54 Cr₹41 Cr
Adjustments to PAT -----
Profit Balance B/F ₹240 Cr₹202 Cr₹167 Cr₹122 Cr₹89 Cr
Appropriations ₹285 Cr₹251 Cr₹214 Cr₹175 Cr₹130 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹285 Cr₹251 Cr₹214 Cr₹175 Cr₹130 Cr
Equity Dividend % ₹200.00₹100.00₹100.00₹100.00₹70.00
Earnings Per Share ₹21.00₹22.26₹20.97₹23.40₹17.83
Adjusted EPS ₹21.00₹22.26₹20.97₹23.40₹17.83

Compare Income Statement of peers of MATRIMONYCOM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MATRIMONYCOM ₹1,125.9 Cr -4.8% -2.6% -8.7% Stock Analytics
INFO EDGE (INDIA) ₹95,552.1 Cr 6.9% -2.1% 5.4% Stock Analytics
AFFLE (INDIA) ₹26,390.4 Cr -3.4% -1.8% 38.3% Stock Analytics
FIRSTSOURCE SOLUTIONS ₹24,597.8 Cr -2.4% -9.9% 43.3% Stock Analytics
ECLERX SERVICES ₹17,543.0 Cr 0.5% 4.8% 53.6% Stock Analytics
QUESS CORP ₹4,615.2 Cr -2.5% 2.9% -49.1% Stock Analytics


MATRIMONYCOM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MATRIMONYCOM

-4.8%

-2.6%

-8.7%

SENSEX

0.1%

1%

2.6%


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