Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
481.36
455.77
434.50
377.88
371.84
348.43
335.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
481.36
455.77
434.50
377.88
371.84
348.43
335.44
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
139.68
144.10
132.32
127.26
153.46
141.48
132.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
68.93
Selling and Distribution Expenses
186.82
182.30
162.12
136.81
108.03
81.04
56.03
Other Expenses
82.72
61.93
53.07
46.28
55.86
51.63
0.00
Total Expenditure (Excl Depreciation)
409.22
388.33
347.51
310.35
317.35
274.15
257.85
Operating Profit (PBDIT) excl Other Income
72.14
67.44
86.99
67.53
54.49
74.28
77.59
Other Income
26.15
24.38
17.94
17.45
17.86
15.59
6.45
Operating Profit (PBDIT)
98.29
91.82
104.93
84.98
72.35
89.87
84.04
Interest
5.17
5.91
5.36
4.83
5.25
4.86
1.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
12.82
Gross Profit (PBDT)
93.12
85.91
99.57
80.15
67.10
85.01
95.33
Depreciation
28.40
29.97
26.91
25.93
27.96
26.51
9.57
Profit Before Tax
64.72
55.94
72.65
54.23
39.14
58.50
85.75
Tax
15.16
9.26
18.27
12.89
9.54
16.05
11.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.56
46.68
54.38
41.34
29.59
42.45
73.86
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
49.56
46.68
54.38
41.34
29.59
42.45
73.86
Share in Profit of Associates
-0.01
-0.01
-0.79
-0.57
-0.06
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.55
46.67
53.59
40.77
29.53
42.45
73.86
Equity Capital
11.13
11.13
11.45
11.44
11.38
11.36
11.36
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
280.37
241.87
298.90
251.86
216.86
191.15
0.00
Earnings per share (EPS)
22.26
20.97
23.4
17.82
12.97
18.68
32.52
Diluted Earnings per share
22.25
20.72
23.39
17.88
12.95
18.59
33.4
Operating Profit Margin (Excl OI)
14.99%
14.8%
20.02%
17.87%
14.65%
21.32%
23.13%
Gross Profit Margin
19.35%
18.85%
22.92%
21.21%
18.05%
24.4%
28.42%
PAT Margin
10.29%
10.24%
12.33%
10.79%
7.94%
12.18%
22.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.61% vs 4.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 6.17% vs -12.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.97% vs -22.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.52% vs 10.26% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Matrimony.com With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
481.36
12,114.00
-11,632.64
-96.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
481.36
12,114.00
-11,632.64
-96.03%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
139.68
1,659.00
-1,519.32
-91.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
186.82
1,432.00
-1,245.18
-86.95%
Other Expenses
82.72
2,184.00
-2,101.28
-96.21%
Total Expenditure (Excl Depreciation)
409.22
12,072.00
-11,662.78
-96.61%
Operating Profit (PBDIT) excl Other Income
72.14
42.00
30.14
71.76%
Other Income
26.15
847.00
-820.85
-96.91%
Operating Profit (PBDIT)
98.29
889.00
-790.71
-88.94%
Interest
5.17
72.00
-66.83
-92.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93.12
817.00
-723.88
-88.60%
Depreciation
28.40
526.00
-497.60
-94.60%
Profit Before Tax
64.72
291.00
-226.28
-77.76%
Tax
15.16
-60.00
75.16
125.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.56
351.00
-301.44
-85.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
49.56
351.00
-301.44
-85.88%
Share in Profit of Associates
-0.01
0.00
-0.01
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.55
351.00
-301.45
-85.88%
Equity Capital
11.13
868.00
-856.87
-98.72%
Face Value
5.00
1.00
0.00
Reserves
280.37
19,545.00
-19,264.63
-98.57%
Earnings per share (EPS)
22.26
0.40
21.86
5,465.00%
Diluted Earnings per share
22.25
0.40
21.85
5,462.50%
Operating Profit Margin (Excl OI)
14.99%
0.35%
0.00
14.64%
Gross Profit Margin
19.35%
6.74%
0.00
12.61%
PAT Margin
10.29%
2.90%
0.00
7.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 481.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.61% vs 4.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.17% vs -12.91% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.97% vs -22.47% in Mar 2023
Annual - Interest
Interest 5.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.52% vs 10.26% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.99%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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