Matrimony.com Ltd (MATRIMONY) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow Matrimony.com Ltd reported sales of ₹131 Cr, operating profit of ₹26 Cr (OPM 20%) and net profit of ₹19 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
MATRIMONY quarterly results (₹ Cr) Metric Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sales 116 111 108 115 115 113 117 131 Expenses 98 98 101 103 103 101 102 104 Operating Profit 17 14 7 12 12 12 14 26 OPM 15% 12% 7% 11% 11% 11% 12% 20% Other Income 9 7 11 6 6 6 5 7 Interest 1 1 1 1 1 1 1 1 Depreciation 8 7 7 7 7 7 6 7 Profit before tax 17 12 10 11 10 11 12 25 Tax 23% 18% 20% 23% 22% 22% 18% 24% Net Profit 13 10 8 8 8 8 10 19 EPS in Rs 5.91 4.62 3.79 3.9 3.6 3.85 4.7 9.23
MATRIMONY profit & loss, annual (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM Sales 434 456 481 456 460 475 Expenses 348 388 409 398 409 410 Operating Profit 86 67 72 58 51 65 OPM 20% 15% 15% 13% 11% 14% Other Income 18 24 26 34 24 24 Interest 5 6 5 5 5 5 Depreciation 27 30 28 29 27 27 Profit before tax 72 56 65 58 43 57 Tax 25% 17% 23% 22% 21% - Net Profit 54 47 50 45 34 45 EPS in Rs 23.4 20.97 22.26 21 16.53 21.38 Dividend Payout 21% 24% 22% 48% 30% -
MATRIMONY balance sheet (₹ Cr) Metric Mar 2023 Mar 2024 Mar 2025 Sep 2025 Mar 2026 Equity Capital 11 11 11 11 10 Reserves 242 280 231 236 196 Borrowings 68 58 53 55 49 Other Liabilities 144 152 165 164 185 Total Liabilities 465 502 460 467 440 Fixed Assets 93 89 85 86 79 CWIP 0 0 0 0 0 Investments 105 140 122 174 195 Other Assets 267 272 253 207 166 Total Assets 465 502 460 467 440
MATRIMONY cash flows (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Cash from Operating Activity 78 57 61 57 75 Cash from Investing Activity -53 67 -33 57 10 Cash from Financing Activity -24 -125 -29 -104 -101 Net Cash Flow 1 -1 -1 10 -15 Free Cash Flow 70 51 41 44 65 CFO/OP 112% 104% 105% 119% 166%
MATRIMONY ratios Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Debtor Days 7 7 0 0 1 Cash Conversion Cycle 7 7 0 0 1 Working Capital Days -74 -109 -107 -37 -47 ROCE 22% 16% 21% 19% 17%