Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
481.00
455.00
434.00
377.00
371.00
348.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
481.00
455.00
434.00
377.00
371.00
348.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
4.00
3.00
5.00
5.00
Employee Cost
139.00
144.00
132.00
127.00
153.00
141.00
Operating Expenses
5.00
5.00
4.00
4.00
5.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
186.00
182.00
162.00
137.00
103.00
81.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
10.00
9.00
18.00
21.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
409.00
388.00
347.00
310.00
317.00
274.00
Operating Profit (PBDIT) excl Other Income
72.00
67.00
86.00
67.00
54.00
74.00
Other Income
26.00
24.00
17.00
17.00
17.00
15.00
Operating Profit (PBDIT)
98.00
91.00
104.00
84.00
72.00
89.00
Interest
5.00
5.00
5.00
4.00
5.00
4.00
Profit before Depriciation and Tax
93.00
85.00
99.00
80.00
67.00
85.00
Depreciation
28.00
29.00
26.00
25.00
27.00
26.00
Profit Before Taxation & Exceptional Items
64.00
55.00
72.00
54.00
39.00
58.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
55.00
71.00
53.00
39.00
58.00
Provision for Tax
15.00
9.00
18.00
12.00
9.00
16.00
Profit After Tax
49.00
46.00
54.00
41.00
29.00
42.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
201.00
166.00
121.00
88.00
63.00
29.00
Profit Available for appropriations
251.00
213.00
175.00
129.00
93.00
72.00
Appropriations
251.00
213.00
175.00
129.00
93.00
72.00
Equity Dividend (%)
100.00%
100.00%
100.00%
70.00%
70.00%
30.00%
Earnings Per Share
22.26
20.73
23.42
17.90
12.99
18.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.61% vs 4.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.98% vs -22.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.48% vs 10.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 6.17% vs -14.16% in Mar 2023
Compare Profit and Loss Results of Matrimony.com
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
481.00
12,114.00
-11,633.00
-96.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
481.00
12,114.00
-11,633.00
-96.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
4.00
51.00
-47.00
-92.16%
Employee Cost
139.00
1,659.00
-1,520.00
-91.62%
Operating Expenses
5.00
521.00
-516.00
-99.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
186.00
5,840.00
-5,654.00
-96.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
29.00
77.00
-48.00
-62.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
409.00
12,072.00
-11,663.00
-96.61%
Operating Profit (PBDIT) excl Other Income
72.00
42.00
30.00
71.43%
Other Income
26.00
847.00
-821.00
-96.93%
Operating Profit (PBDIT)
98.00
889.00
-791.00
-88.98%
Interest
5.00
72.00
-67.00
-93.06%
Profit before Depriciation and Tax
93.00
817.00
-724.00
-88.62%
Depreciation
28.00
526.00
-498.00
-94.68%
Profit Before Taxation & Exceptional Items
64.00
291.00
-227.00
-78.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
291.00
-227.00
-78.01%
Provision for Tax
15.00
-60.00
75.00
125.00%
Profit After Tax
49.00
351.00
-302.00
-86.04%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
201.00
-7,509.00
7,710.00
102.68%
Profit Available for appropriations
251.00
-7,158.00
7,409.00
103.51%
Appropriations
251.00
-7,158.00
7,409.00
103.51%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
22.26
0.41
21.85
5,329.27%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.98% vs -22.47% in Mar 2023
Profit And Loss - Interest
Interest 5.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.48% vs 10.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 49.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.17% vs -14.16% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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