Matrimony.com Limited (MATRIMONY.NS) - Quarterly Income Statement

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MATRIMONY.NS
Financials

813.1 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	1,205.9	1,192.3	1,172.571	1,215.965	1,232.771	1,145.059	1,103.787	1,148.624	1,160.221	1,105.753	1,085.005	1,099.672	1,054.527	1,011.198	966.944	932.664	867.984	941.006	900.134	922.311	954.902	861.075	852.521	875.811	894.868	843.5	836.59	835.95	838.41	754.076	725.13	735.75	713.24
Cost of Revenue Numbers are in millions	599.3	607.9	614.137	629.51	376.665	585.651	591.122	587.459	361.963	377.757	337.679	311.985	523.122	515.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	606.6	584.4	558.434	586.455	856.106	559.408	512.665	561.165	798.258	727.996	747.326	787.687	531.405	495.928	966.944	932.664	867.984	941.006	900.134	922.311	954.902	861.075	852.521	875.811	894.868	843.5	836.59	835.95	838.41	754.076	725.13	735.75	713.24
Gross Profit Ratio Numbers are in millions	0.503	0.49	0.476	0.482	0.694	0.489	0.464	0.489	0.688	0.658	0.689	0.716	0.504	0.49	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.041	0	0	0	0	0	0	0	189.542	0	0	0	152.999	0	0	0	166.07	0	0	0	138.77	0	0	0	0	0	0	1.87	0	0	0	2.07
Selling & Marketing Expenses Numbers are in millions	478.7	487.959	464.498	473.279	442.464	465.28	461.491	452.764	443.527	431.66	417.662	398.98	372.907	387.719	376.684	339.584	268.846	286.17	271.576	259.014	263.514	241.229	221.981	187.32	159.853	145.418	0	129.03	0	139.993	0	132.35	0
SG&A Numbers are in millions	478.7	488	464.498	473.279	442.464	465.28	461.491	452.764	443.527	621.202	417.662	398.98	372.907	540.718	376.684	339.584	268.846	452.24	271.576	259.014	263.514	379.999	221.981	187.32	159.853	145.418	0	129.03	1.87	139.993	0	132.35	2.07
Other Expenses Numbers are in millions	0.2	1.564	1.21	2.133	8.193	54.542	99.788	42.104	47.411	-112.139	40.959	39.401	42.148	-127.217	37.102	47.316	50.694	-125.832	41.965	46.499	44.163	-7.201	4.708	5.919	0.822	0.378	688.09	0.78	664.84	0.167	590.42	0.38	613.69
Operating Expenses Numbers are in millions	478.7	488	464.498	1,102.789	1,098.926	1,050.932	1,052.613	1,040.223	1,039.295	986.815	955.912	903.329	896.029	890.611	846.887	831.454	781.444	856.893	864.409	851.792	854.376	791.077	786.802	734.031	710.721	666.77	688.09	653.92	666.71	620.532	590.42	615.11	615.76
Operating Income Numbers are in millions	127.9	96.4	93.936	177.877	133.845	149.101	150.814	151.755	120.926	118.938	129.093	196.343	158.498	120.587	120.057	101.21	86.54	84.113	35.725	70.519	100.526	69.998	65.719	141.78	184.147	176.73	295.06	360.76	173.47	133.544	131.43	120.64	95.41
Operating Income Ratio Numbers are in millions	0.106	0.081	0.08	0.146	0.109	0.13	0.137	0.132	0.104	0.108	0.119	0.179	0.15	0.119	0.124	0.109	0.1	0.089	0.04	0.076	0.105	0.081	0.077	0.162	0.206	0.21	0.353	0.432	0.207	0.177	0.181	0.164	0.134
Total Other Income Expenses Net Numbers are in millions	55.6	56.3	49.835	-12.987	50.93	-13.938	-14.573	-15.051	30.268	39.343	25.42	23.662	27.326	14.755	24.178	33.197	36.069	7.211	28.244	32.811	31.615	21.361	43.308	40.647	27.812	22.706	146.56	6.03	1.77	-45.423	-3.28	-3.62	-2.07
Income Before Tax Numbers are in millions	183.5	152.7	143.771	164.89	184.775	135.163	136.241	136.704	151.194	158.281	154.513	220.005	185.824	135.342	144.235	134.407	122.609	91.324	63.969	103.33	132.141	91.359	109.027	182.427	211.959	199.436	295.06	188.06	173.47	88.121	131.43	117.02	95.41
Income Before Tax Ratio Numbers are in millions	0.152	0.128	0.123	0.136	0.15	0.118	0.123	0.119	0.13	0.143	0.142	0.2	0.176	0.134	0.149	0.144	0.141	0.097	0.071	0.112	0.138	0.106	0.128	0.208	0.237	0.236	0.353	0.225	0.207	0.117	0.181	0.159	0.134
Income Tax Expense Numbers are in millions	43.6	36.2	32.703	39.623	43.098	21.118	20.195	19.606	31.661	41.253	39.539	54.284	47.632	34.086	34.039	31.775	28.953	23.534	7.889	25.097	38.897	18.533	40.662	48.88	55.504	31.288	65.02	-3.57	27.32	11.441	0.02	0.1	0.03
Net Income Numbers are in millions	139.7	117.466	111.09	125.267	141.7	114.045	116.046	117.098	119.533	117.028	114.974	165.721	138.192	101.256	110.196	102.632	93.656	67.79	56.08	78.233	93.244	72.826	68.365	133.547	156.455	168.148	230.04	191.63	146.15	88.121	131.41	116.92	95.36
Net Income Ratio Numbers are in millions	0.116	0.099	0.095	0.103	0.115	0.1	0.105	0.102	0.103	0.106	0.106	0.151	0.131	0.1	0.114	0.11	0.108	0.072	0.062	0.085	0.098	0.085	0.08	0.152	0.175	0.199	0.275	0.229	0.174	0.117	0.181	0.159	0.134
EPS Numbers are in millions	6.28	5.27	4.99	5.63	6.37	5.12	5.21	5.17	5.22	5.13	5.02	7.24	6.04	4.45	4.84	4.51	4.11	2.98	2.47	3.44	4.1	3.2	2.95	5.77	6.83	7.43	10.57	9	7	4.15	6.18	5.5	4.49
EPS Diluted Numbers are in millions	6.27	5.27	4.99	5.63	6.36	5.12	5.21	5.16	5.22	5.11	5.01	7.23	6.03	4.45	4.82	4.49	4.1	2.98	2.46	3.42	4.08	3.2	2.94	5.75	6.79	7.38	5.85	8.89	6.92	4.1	6.11	5.44	4.43
EBITDA Numbers are in millions	201.6	168.2	166.1	246.062	270.019	221.839	224.463	228.492	243.305	240.238	237.456	300.341	261.979	211.388	219.057	209.686	202.853	174.886	149.711	186.648	210.419	127.421	139.4	208.833	238.959	221.997	45.64	217.25	196.59	169.263	161.28	159.26	121.78
EBITDA Ratio Numbers are in millions	0.167	0.141	0.142	0.202	0.219	0.194	0.203	0.199	0.21	0.217	0.219	0.273	0.248	0.209	0.227	0.225	0.234	0.186	0.166	0.202	0.22	0.148	0.164	0.238	0.267	0.263	0.055	0.26	0.234	0.224	0.222	0.216	0.171

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