Matrimony.com Ltd Financial Statements & Historical Data

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Matrimony.com Ltd: Earnings grew faster than sales in the quarter ending Jun 2026. Sales rose 13.9% to ₹131 crore against Jun 2025. Net profit rose 137.5% to ₹19 crore against the same period a year earlier. Operating margin rose from 10.4% to 19.8% (9.4 percentage points higher). For the full year ending Mar 2026, operating margin eased to 11.1%.

Calculated from the stored statements below · Reporting periods remain separate
COMPANY FINANCIAL DATA

Market snapshot

Stored figures, not live quotes. Price record: 14 October 2026, 6:57 pm +05:30. Financial reporting periods are shown in the tables below.

Stored share price540₹ per share
Reported P/E24.9Times
Book value per share99.9₹ per share
Reported ROCE17.4 %Reported return

Stored market and accounting figures

Price record: 14 October 2026, 6:57 pm +05:30. Not a live quote.

MeasureStored figure
Market Cap1,116 Cr.
Current Price540
High / Low635/363
Stock P/E24.9
Book Value99.9
Dividend Yield0.93 %
ROCE17.4 %
ROE15.2 %
Face Value5.00

Market cap is in ₹ crore; prices and per-share values are in ₹. P/E is a multiple; yield, ROCE and ROE are percentages. Book value is an accounting figure, not an estimate of the share's investment value.

Data sources and reporting basis

Sources: Company data source. Check the company filings linked by the source for the reporting basis and exceptional items.

Different tables can have different reporting dates and accounting bases. Verify the company filings before comparing figures. Missing data is not treated as zero.

How Getaka handles sources, dates and corrections. Page revision dates describe the page, not the age of every financial figure.

DAILY STORED OBSERVATIONS

Share price history

₹ per share

Last stored price for each available date, not a live quote or an official closing-price series. Missing dates are not filled. Verify corporate-action adjustments against the source.

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EARNINGS

Quarterly performance

Jun 2026

Earnings grew faster than sales in the quarter ending Jun 2026. Sales rose 13.9% to ₹131 crore against Jun 2025. Net profit rose 137.5% to ₹19 crore against the same period a year earlier. Operating margin rose from 10.4% to 19.8% (9.4 percentage points higher). More operating profit was retained from each rupee of sales; check whether that improvement holds across other reporting periods.

Sales, expenses & profits

₹ crore

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Quarterly statementAll reported figures · use a chart icon for peer comparison

Quarterly Chart Table

MetricJun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Sales 123122117119121116111108115115113117131
Expenses 1031031011021009898101103103101102104
Operating Profit 2018171720171471212121426
OPM % 17%15%14%14%17%15%12%7%11%11%11%12%20%
Other Income 76677971166657
Interest 1111111111111
Depreciation 7777787777767
Profit before tax 18161415181712101110111225
Tax % 23%24%23%24%24%23%18%20%23%22%22%18%24%
Net Profit 1413111214131088881019
EPS in Rs 6.375.634.995.276.285.914.623.793.903.603.854.709.23

Last Updated: September 29, 2026, 7:03 pm

EARNINGS

Annual performance

Mar 2026

Higher sales were accompanied by lower earnings in the year ending Mar 2026. Sales rose 0.9% to ₹460 crore against Mar 2025. Net profit fell 24.4% to ₹34 crore against the same period a year earlier. Operating margin fell from 12.7% to 11.1% (1.6 percentage points lower). Less operating profit was retained from each rupee of sales; compare the expense rows before attributing the change to a cause.

Sales, expenses & profits

₹ crore

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PER-SHARE EARNINGS

Earnings per share

Reported annual earnings per share use ₹ per share, while the earnings charts use ₹ crore. Changes in share count and corporate actions can affect the comparison between years.

Earnings per share

₹ per share

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Annual statementAll reported figures · use a chart icon for peer comparison

Profit & Loss Chart Table

Last Updated: October 14, 2026, 6:57 pm

MetricMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales 241255293335348430378434456481456460475
Expenses 225248234258274376311348388409398409410
Operating Profit 1775978745467866772585165
OPM % 7%2.7%20%23%21%13%18%20%15%15%13%11%14%
Other Income -10-69-019161817182426342424
Interest 2362555565555
Depreciation 8101010272826273028292727
Profit before tax -3-754386583954725665584357
Tax % 0%0%0%14%27%24%24%25%17%23%22%21%
Net Profit -3-754374423041544750453445
EPS in Rs -1.98-50.8020.2232.5218.6812.9717.8323.4020.9722.2621.0016.5321.38
Dividend Payout % 0%0%0%5%8%27%20%21%24%22%48%30%
Year-on-year profit growth table

YoY Net Profit Growth

Year2015-20162016-20172017-20182018-20192019-20202020-20212021-20222022-20232023-20242024-20252025-2026
YoY Net Profit Growth (%)-2400.00%157.33%72.09%-43.24%-28.57%36.67%31.71%-12.96%6.38%-10.00%-24.44%
Change in YoY Net Profit Growth (%)0.00%2557.33%-85.24%-115.34%14.67%65.24%-4.96%-44.67%19.35%-16.38%-14.44%

Growth

Compounded Sales Growth
10 Years:7%
5 Years:4%
3 Years:2%
TTM:-6%
Compounded Profit Growth
10 Years:14%
5 Years:9%
3 Years:-5%
TTM:-20%
Stock Price CAGR
10 Years:Not available
5 Years:-2%
3 Years:-10%
1 Year:-37%
Return on Equity
10 Years:Not available
5 Years:17%
3 Years:17%
Last Year:17%

Last Updated: Unknown

CASH & FUNDING

Balance sheet

Mar 2026

Reported borrowings stood at ₹49 crore in Mar 2026. They decreased from ₹53 crore in Mar 2025 (7.5% lower). Read the borrowing notes, repayment schedule and cash-flow statement together; the borrowing balance alone does not establish liquidity or repayment capacity.

Reserves & borrowings

₹ crore

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Balance-sheet statementAll reported figures · use a chart icon for peer comparison

Balance Sheet Data Table

Last Updated: July 7, 2026, 2:30 am

MonthMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital 7711111111111111111110
Reserves -10-85-40156191217252299242280231196
Borrowings 29504565261606968585349
Other Liabilities 7715110499107116130142144152165185
Total Liabilities 103124119273362405453521465502460440
Fixed Assets 2428246812413312710093898579
CWIP 000000000000
Investments 0007413712691110105140122195
Other Assets 799595132101145235311267272253166
Total Assets 103124119273362405453521465502460440
CASH & FUNDING

Cash generation

Mar 2026

Operating activities generated ₹75 crore in Mar 2026. Reported free cash flow for the same period was ₹65 crore. Positive operating cash flow shows cash generated by operations in this period; examine its consistency and the capital expenditure needed to sustain the business. Operating cash flow was equivalent to 220.6% of the ₹34 crore reported annual profit for the same year ending Mar 2026, before capital expenditure.

Operating & free cash flow

₹ crore

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Cash-flow statementAll reported figures · use a chart icon for peer comparison

Cash Flows

MonthMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity + 8-829766957707857615775
Cash from Investing Activity + -151-65-150-51-34-43-5367-335710
Cash from Financing Activity + 1518-884-29-24-23-24-125-29-104-101
Net Cash Flow 912-4411-11-141-1-110-15
Free Cash Flow -2-1719225046607051414465
CFO/OP 51%-98%53%115%113%118%124%112%104%105%119%166%
Free cash flowAll reported figures · use a chart icon for peer comparison

Free Cash Flow Table

Free cash flow reported in the stored cash-flow statement (₹ Cr)
PeriodMar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Free Cash Flow-2.00-17.0019.0022.0050.0046.0060.0070.0051.0041.0044.0065.00

This table and the chart use the Free Cash Flow row from the same stored cash-flow statement. Free cash flow generally measures operating cash flow after capital expenditure; check the source definition and reporting basis. It is not operating profit minus borrowings.

OPERATING CYCLE

Capital efficiency

Mar 2025

Financial efficiency feed. Source: www.screener.in. The source URL identifies consolidated accounts. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Working-capital days were -37 in Mar 2025. That is 70 days higher than the same annual period a year earlier. Compare collection, inventory and payment cycles within this feed to understand the movement; these measures do not identify the cause by themselves.

Working capital

Days

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CAPITAL RETURNS

Returns on capital & equity

Financial efficiency feed. Source: www.screener.in. The source URL identifies consolidated accounts. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Returns on capital & equity

%

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Efficiency tableAll reported figures · use a chart icon for peer comparison

Financial Efficiency Data Table

MonthMar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days 323344477700
Inventory Days
Days Payable
Cash Conversion Cycle 323344477700
Working Capital Days -100-87-216-158-99-105-113-116-74-109-107-37
ROCE %50%70%79%30%16%19%22%16%21%19%
SHAREHOLDERS

Ownership trends

Jun 2026

Promoters held 58.43% in Jun 2026. Their share was 5.17 percentage points higher than in Jun 2025. Ownership percentages can change through share issuance as well as transactions. Check exchange disclosures for the explanation and any pledging; the percentage alone is not evidence of investor conviction. DIIs held 5.17% in Jun 2026, 3.54 percentage points below their holding in Jun 2025. FIIs held 19.20% in Jun 2026, 3.13 percentage points below their holding in Jun 2025.

Shareholding comparison

%

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SHAREHOLDER PARTICIPATION

Shareholder count

Shareholder count

Shareholders

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Ownership tableAll reported figures · use a chart icon for peer comparison

Shareholding Pattern

MonthSep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
Promoters 51.59%51.59%51.59%51.59%51.59%53.26%53.26%53.26%54.26%54.61%58.26%58.43%
FIIs 25.74%25.55%23.01%22.84%23.02%22.35%22.19%22.33%22.23%22.09%19.28%19.20%
DIIs 11.94%11.81%11.92%10.70%8.90%8.50%8.63%8.71%7.50%7.35%7.22%5.17%
Public 10.72%11.06%13.48%14.86%16.48%15.89%15.92%15.69%16.01%15.95%15.24%17.20%
No. of Shareholders 17,92118,17318,40718,45547,04821,98021,00120,58820,03324,83021,15720,396
Mutual fund holdingsReported fund ownership · Expand table

Mutual Fund Holdings Data Table

Fund NameNo of SharesAUM (%)Amount Invested (Cr)Previous Number of SharesPrevious DatePercentage Change
ICICI Prudential Smallcap Fund 505,961 0.32 26.18468,8362025-12-08 01:18:237.92%
ICICI Prudential ESG Exclusionary Strategy Fund 146,193 0.53 7.56N/AN/AN/A
ALTERNATE FEED

Financial ratios

Alternate ratio feed. Source: www.way2wealth.com. The accounting basis and ratio definitions require verification against the source. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

Each card groups related ratios with the same unit. Reporting dates remain visible for every measure; the original ratio table follows the charts.

ALTERNATE RATIO FEED

Profitability ratios

%

Profitability ratios

%

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ALTERNATE RATIO FEED

Liquidity ratios

Multiple (×)

Liquidity ratios

Multiple (×)

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ALTERNATE RATIO FEED

Distributions & retention

%

Distributions & retention

%

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ALTERNATE RATIO FEED

Interest coverage

Multiple (×)

Interest coverage

Multiple (×)

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ALTERNATE RATIO FEED

Valuation multiples

Multiple (×)

Valuation multiples

Multiple (×)

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Supporting ratio tableAll reported figures · use a chart icon for peer comparison

Key Financial Ratios

MonthMar 25Mar 24Mar 23Mar 22Mar 21
FaceValue 5.005.005.005.005.00
Basic EPS (Rs.) 20.5722.2620.7323.4217.90
Diluted EPS (Rs.) 20.5622.2520.7223.4217.88
Cash EPS (Rs.) 34.6335.0234.4435.5029.41
Book Value[Excl.RevalReserv]/Share (Rs.) 112.05130.95113.68135.53115.12
Book Value[Incl.RevalReserv]/Share (Rs.) 112.05130.95113.68135.53115.12
Revenue From Operations / Share (Rs.) 224.53216.24204.79189.75165.22
PBDIT / Share (Rs.) 42.6744.1641.2645.8237.16
PBIT / Share (Rs.) 29.1031.4027.7934.0725.82
PBT / Share (Rs.) 26.8729.0725.1431.7323.71
Net Profit / Share (Rs.) 21.0622.2620.9823.7518.08
NP After MI And SOA / Share (Rs.) 21.0022.2620.9723.4017.83
PBDIT Margin (%) 19.0020.4120.1424.1422.49
PBIT Margin (%) 12.9614.5113.5617.9515.62
PBT Margin (%) 11.9613.4412.2716.7214.35
Net Profit Margin (%) 9.3710.2910.2412.5110.94
NP After MI And SOA Margin (%) 9.3510.2910.2412.3310.79
Return on Networth / Equity (%) 18.7416.9918.4417.2615.48
Return on Capital Employeed (%) 22.5720.9020.1621.2218.97
Return On Assets (%) 9.829.8710.0110.269.00
Asset Turnover Ratio (%) 1.010.990.900.880.87
Current Ratio (X) 1.632.172.052.452.17
Quick Ratio (X) 1.632.172.052.452.17
Dividend Payout Ratio (NP) (%) 48.3822.4624.5414.9319.54
Dividend Payout Ratio (CP) (%) 29.3914.2714.949.9411.94
Earning Retention Ratio (%) 51.6277.5475.4685.0780.46
Cash Earning Retention Ratio (%) 70.6185.7385.0690.0688.06
Interest Coverage Ratio (X) 19.1719.0115.5419.5717.61
Interest Coverage Ratio (Post Tax) (X) 10.4610.598.9011.159.57
Enterprise Value (Cr.) 1039.71944.38919.991299.882001.96
EV / Net Operating Revenue (X) 2.151.962.022.995.30
EV / EBITDA (X) 11.309.6110.0212.3923.56
MarketCap / Net Operating Revenue (X) 2.282.422.513.515.83
Retention Ratios (%) 51.6177.5375.4585.0680.45
Price / BV (X) 4.574.004.524.928.36
Price / Net Operating Revenue (X) 2.282.422.513.515.83
EarningsYield 0.040.040.040.030.01

Competitors

Stock Name ⇩Market Cap ⇩Current Price ⇩High / Low ⇩Stock P/E ⇩Book Value ⇩Dividend Yield ⇩ROCE ⇩ROE ⇩Face Value ⇩
Matrimony.com Ltd 1,116 Cr. 540 635/36324.9 99.90.93 %17.4 %15.2 % 5.00
Just Dial Ltd 5,800 Cr. 683 838/48011.1 6000.00 %7.01 %3.38 % 10.0
Indiamart Intermesh Ltd 9,700 Cr. 1,614 2,526/1,56518.1 4231.86 %28.6 %21.8 % 10.0
Industry Average5,538.67 Cr945.6718.03374.300.93%17.67%13.46%8.33

All Competitor Stocks of Matrimony.com Ltd