Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
347.52
362.13
341.26
323.92
276.75
277.73
262.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
347.52
362.13
341.26
323.92
276.75
277.73
262.32
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
106.09
106.24
109.12
98.76
95.23
115.54
105.38
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
52.53
Selling and Distribution Expenses
140.80
138.02
135.78
118.96
98.37
79.41
56.91
Other Expenses
49.43
62.55
45.62
37.86
32.93
41.37
0.00
Total Expenditure (Excl Depreciation)
296.32
306.81
290.52
255.58
226.53
236.32
214.83
Operating Profit (PBDIT) excl Other Income
51.20
55.32
50.74
68.34
50.22
41.41
47.49
Other Income
22.44
19.28
18.93
12.25
13.51
13.27
11.22
Operating Profit (PBDIT)
73.64
74.60
69.67
80.59
63.73
54.68
58.72
Interest
3.69
3.94
4.52
3.98
3.59
3.99
0.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.95
70.66
65.15
76.61
60.14
50.69
58.67
Depreciation
22.22
21.22
22.69
19.95
19.45
20.74
8.33
Profit Before Tax
47.68
49.45
42.45
56.50
40.70
29.95
50.34
Tax
10.53
11.54
7.15
14.14
9.47
7.19
14.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.20
37.90
35.31
42.51
31.23
22.76
35.84
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
37.20
37.90
35.31
42.51
31.23
22.76
35.84
Share in Profit of Associates
-0.10
-0.10
-0.05
-0.62
-0.58
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
37.10
37.80
35.26
41.89
30.65
22.76
35.84
Equity Capital
10.78
11.13
11.13
11.45
11.39
11.37
11.37
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.54
4.99
5.21
5.01
4.82
2.46
2.99
Operating Profit Margin (Excl OI)
14.73%
15.28%
14.87%
21.1%
18.15%
14.91%
18.11%
Gross Profit Margin
20.13%
19.51%
19.09%
23.65%
21.73%
18.25%
22.37%
PAT Margin
10.7%
10.47%
10.35%
13.12%
11.28%
8.2%
13.66%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -4.03% vs 6.12% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -1.85% vs 7.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -7.45% vs 9.03% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -6.35% vs -12.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Matrimony.com With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
347.52
14,410.00
-14,062.48
-97.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
347.52
14,410.00
-14,062.48
-97.59%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
106.09
1,808.00
-1,701.91
-94.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
140.80
1,338.00
-1,197.20
-89.48%
Other Expenses
49.43
2,590.00
-2,540.57
-98.09%
Total Expenditure (Excl Depreciation)
296.32
13,845.00
-13,548.68
-97.86%
Operating Profit (PBDIT) excl Other Income
51.20
565.00
-513.80
-90.94%
Other Income
22.44
709.00
-686.56
-96.83%
Operating Profit (PBDIT)
73.64
1,274.00
-1,200.36
-94.22%
Interest
3.69
98.00
-94.31
-96.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
69.95
1,176.00
-1,106.05
-94.05%
Depreciation
22.22
576.00
-553.78
-96.14%
Profit Before Tax
47.68
600.00
-552.32
-92.05%
Tax
10.53
112.00
-101.47
-90.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.20
488.00
-450.80
-92.38%
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
37.20
488.00
-450.80
-92.38%
Share in Profit of Associates
-0.10
0.00
-0.10
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.10
488.00
-450.90
-92.40%
Equity Capital
10.78
906.00
-895.22
-98.81%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.13%
8.16%
0.00
11.97%
PAT Margin
10.70%
3.39%
0.00
7.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 347.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.03% vs 6.12% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 37.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.85% vs 7.20% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.45% vs 9.03% in Dec 2023
Nine Monthly - Interest
Interest 3.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.35% vs -12.83% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.73%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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