Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
236.09
244.87
230.88
215.42
180.06
187.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
236.09
244.87
230.88
215.42
180.06
187.72
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
71.85
73.27
72.54
64.99
65.11
76.96
Power Cost
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
Selling and Distribution Expenses
93.67
91.57
89.63
77.19
60.84
52.25
Other Expenses
33.07
41.32
30.45
24.70
22.17
27.87
Total Expenditure (Excl Depreciation)
198.59
206.16
192.62
166.88
148.12
157.08
Operating Profit (PBDIT) excl Other Income
37.50
38.71
38.26
48.54
31.94
30.64
Other Income
15.43
12.99
8.95
8.15
9.80
9.07
Operating Profit (PBDIT)
52.93
51.70
47.21
56.69
41.74
39.71
Interest
2.50
2.63
3.06
2.58
2.38
2.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.43
49.07
44.15
54.11
39.36
37.09
Depreciation
14.87
14.01
15.33
13.06
13.17
13.54
Profit Before Tax
35.56
35.07
28.83
41.05
26.19
23.55
Tax
8.38
8.27
5.13
10.19
6.07
6.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.18
26.79
23.70
30.86
20.12
17.15
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
27.18
26.79
23.70
30.86
20.12
17.15
Share in Profit of Associates
-0.05
-0.10
-0.04
-0.47
-0.49
0.00
Minority Interest
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
Consolidated Net Profit
27.13
26.69
23.66
30.39
19.63
17.15
Equity Capital
11.13
11.13
11.13
11.44
11.39
11.39
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
275.35
0.00
0.00
Earnings per share (EPS)
12.19
11.99
10.63
13.28
8.62
7.53
Diluted Earnings per share
12.18
11.99
10.38
13.26
8.59
7.51
Operating Profit Margin (Excl OI)
15.88%
15.81%
16.57%
22.53%
17.74%
16.32%
Gross Profit Margin
21.36%
20.04%
19.12%
25.12%
21.86%
19.76%
PAT Margin
11.49%
10.9%
10.25%
14.11%
10.9%
9.14%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -3.59% vs 6.06% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 1.65% vs 12.81% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -3.13% vs 1.18% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -4.94% vs -14.05% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Matrimony.com With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
236.09
9,005.00
-8,768.91
-97.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
236.09
9,005.00
-8,768.91
-97.38%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
71.85
1,119.00
-1,047.15
-93.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
93.67
817.00
-723.33
-88.53%
Other Expenses
33.07
1,507.00
-1,473.93
-97.81%
Total Expenditure (Excl Depreciation)
198.59
8,602.00
-8,403.41
-97.69%
Operating Profit (PBDIT) excl Other Income
37.50
403.00
-365.50
-90.69%
Other Income
15.43
457.00
-441.57
-96.62%
Operating Profit (PBDIT)
52.93
860.00
-807.07
-93.85%
Interest
2.50
55.00
-52.50
-95.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.43
805.00
-754.57
-93.74%
Depreciation
14.87
329.00
-314.13
-95.48%
Profit Before Tax
35.56
476.00
-440.44
-92.53%
Tax
8.38
47.00
-38.62
-82.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.18
429.00
-401.82
-93.66%
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
27.18
429.00
-401.82
-93.66%
Share in Profit of Associates
-0.05
0.00
-0.05
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.13
429.00
-401.87
-93.68%
Equity Capital
11.13
872.00
-860.87
-98.72%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.19
0.49
11.70
2,387.76%
Diluted Earnings per share
12.18
0.48
11.70
2,437.50%
Operating Profit Margin (Excl OI)
15.88%
4.48%
0.00
11.40%
Gross Profit Margin
21.36%
8.94%
0.00
12.42%
PAT Margin
11.49%
4.76%
0.00
6.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 236.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.59% vs 6.06% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 27.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.65% vs 12.81% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.13% vs 1.18% in Sep 2023
Half Yearly - Interest
Interest 2.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -4.94% vs -14.05% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.88%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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