Matrimony.com Limited (MATRIMONY.BO)
INR 661.1
(-0.13%)
INR 661.1
(-0.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.81 Billion | 4.55 Billion | 4.34 Billion | 3.77 Billion | 3.71 Billion | 3.48 Billion |
| Cost of Revenue | 1.83 Billion | 1.87 Billion | 1.69 Billion | 1.6 Billion | 1.97 Billion | 1.86 Billion |
| Gross Profit | 2.98 Billion | 2.67 Billion | 2.64 Billion | 2.17 Billion | 1.74 Billion | 1.62 Billion |
| Operating Expenses | 4.81 Billion | 4.18 Billion | 3.74 Billion | 3.35 Billion | 3.42 Billion | 2.98 Billion |
| Selling, General and Administrative Expenses | 2.08 Billion | 2.03 Billion | 1.81 Billion | 1.52 Billion | 1.2 Billion | 949.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.1 Million | 9.02 Million | 10.36 Million | 7.89 Million | 6.79 Million | 4.24 Million |
| Cost and Expenses | 4.37 Billion | 4.18 Billion | 3.74 Billion | 3.35 Billion | 3.42 Billion | 2.98 Billion |
| Operating Income | 441.9 Million | 388.25 Million | 614.74 Million | 440.1 Million | 290.46 Million | 487.4 Million |
| Interest Expense | 51.7 Million | 57.77 Million | 52.32 Million | 47.08 Million | 51.26 Million | 47.97 Million |
| Income Tax Expense | 151.6 Million | 92.58 Million | 182.7 Million | 128.85 Million | 95.41 Million | 160.45 Million |
| Earnings before Tax | 647.2 Million | 559.3 Million | 718.62 Million | 536.59 Million | 390.76 Million | 584.96 Million |
| Net Income | 495.5 Million | 466.7 Million | 535.91 Million | 407.73 Million | 295.34 Million | 424.5 Million |
| Earnings Per Share Basic | 22.26 | 20.73 | 23.42 | 17.90 | 12.99 | 18.68 |
| Earnings Per Share Diluted | 22.25 | 20.72 | 23.39 | 17.88 | 12.95 | 18.59 |
| Weighted Average Shares Outstanding | 22.25 Million | 22.51 Million | 22.88 Million | 22.78 Million | 22.73 Million | 22.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.26 Million | 22.52 Million | 22.91 Million | 22.8 Million | 22.81 Million | 22.82 Million |
| Gross Margin | 0.62 | 0.59 | 0.61 | 0.58 | 0.47 | 0.47 |
| EBIT Margin | 0.20 | 0.18 | 0.23 | 0.21 | 0.17 | 0.24 |
| Profit Margin | 0.10 | 0.10 | 0.12 | 0.11 | 0.08 | 0.12 |
| EBITDA | 982.9 Million | 918.19 Million | 1.04 Billion | 849.87 Million | 723.52 Million | 898.65 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.14 | 0.12 | 0.08 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 4.81 Billion | 1.19 Billion | 1.17 Billion | 1.21 Billion | 1.23 Billion |
| Cost of Revenue | 599.3 Million | 2.5 Billion | 607.9 Million | 614.13 Million | 629.51 Million | 656.46 Million |
| Gross Profit | 606.6 Million | 2.3 Billion | 584.4 Million | 558.43 Million | 586.45 Million | 576.3 Million |
| Operating Expenses | 478.7 Million | 1.86 Billion | 488 Million | 1.07 Billion | 1.1 Billion | 1.09 Billion |
| Selling, General and Administrative Expenses | 478.7 Million | - | 488 Million | 464.49 Million | 473.27 Million | 442.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 200 Thousand | 13.1 Million | 1.56 Million | 1.21 Million | 2.13 Million | 8.19 Million |
| Cost and Expenses | 1.07 Billion | 4.37 Billion | 1.09 Billion | 1.07 Billion | 1.1 Billion | 1.09 Billion |
| Operating Income | 127.9 Million | 437.4 Million | 96.4 Million | 93.93 Million | 113.17 Million | 133.84 Million |
| Interest Expense | 12.5 Million | 51.7 Million | 12.27 Million | 13.08 Million | 12.98 Million | 13.35 Million |
| Income Tax Expense | 43.6 Million | 151.6 Million | 36.2 Million | 32.7 Million | 39.62 Million | 43.09 Million |
| Earnings before Tax | 183.5 Million | 647.2 Million | 152.7 Million | 143.79 Million | 164.89 Million | 184.77 Million |
| Net Income | 139.7 Million | 495.5 Million | 117.46 Million | 111.09 Million | 125.26 Million | 141.7 Million |
| Earnings Per Share Basic | 6.28 | - | 5.27 | 4.99 | 5.63 | 6.37 |
| Earnings Per Share Diluted | 6.27 | - | 5.27 | 4.99 | 5.63 | 6.36 |
| Weighted Average Shares Outstanding | 22.26 Million | 22.25 Million | 22.26 Million | 22.26 Million | 22.26 Million | 22.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.28 Million | 22.26 Million | 22.26 Million | 22.26 Million | 22.26 Million | 22.27 Million |
| Gross Margin | 0.50 | 0.48 | 0.49 | 0.48 | 0.48 | 0.47 |
| EBIT Margin | 0.17 | - | 0.14 | 0.20 | 0.20 | 0.22 |
| Profit Margin | 0.12 | 0.10 | 0.10 | 0.09 | 0.10 | 0.11 |
| EBITDA | 201.6 Million | - | 168.2 Million | 229.04 Million | 246.06 Million | 270.01 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.08 | 0.08 | 0.09 | 0.11 |
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