	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	146.41	188.61	205.44	241.41	254.82	292.82	335.44	348.43	371.84	377.88	434.50	455.77	481.36	455.84	459.99
Cost of Operating Revenue	3.86	6.71	6.66	10.06	9.75	-	-	-	-	-	-	-	-	-	-
Gross Profit	142.55	181.89	198.78	231.35	245.07	292.82	335.44	348.43	371.84	377.88	434.50	455.77	481.36	455.84	459.99
Gross Margin	97.4	96.4	96.8	95.8	96.2	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0	100.0
Total Operating Expenses	140.90	178.52	199.09	230.60	257.59	242.60	263.97	297.83	340.86	335.01	374.12	418.24	437.46	424.78	435.41
Operating Profit	5.51	10.08	6.34	10.81	-2.77	50.22	71.47	50.60	30.97	42.87	60.37	37.53	43.90	31.06	24.58
Operating Margin	3.8	5.3	3.1	4.5	-1.1	17.2	21.3	14.5	8.3	11.3	13.9	8.2	9.1	6.8	5.3
Financing Income/(Expense) - Net	1.84	2.56	2.36	1.64	1.24	-1.22	4.82	8.99	11.08	9.01	9.60	10.97	19.67	23.50	18.13
Profit before Taxes	7.12	10.44	-9.13	-2.89	-75.05	42.98	85.75	58.50	39.08	53.66	71.86	55.93	64.71	57.82	43.30
Income Taxes	0.01	0.00	0.00	0.01	0.00	0.01	11.89	16.05	9.54	12.89	18.27	9.26	15.16	12.54	9.13
Profit after Tax	-3.79	10.41	-9.16	-2.93	-75.07	42.96	73.86	42.45	29.53	40.77	53.59	46.67	49.55	45.28	34.17
PAT Margin	-2.6	5.5	-4.5	-1.2	-29.5	14.7	22.0	12.2	7.9	10.8	12.3	10.2	10.3	9.9	7.4
EPS - Basic - ex Extraordinary Items	3.34	4.90	-4.31	-1.38	-35.31	22.69	33.61	18.68	12.99	17.90	23.42	20.73	22.26	20.57	15.92
EPS - Diluted - ex Extraordinary Items	3.34	4.90	-4.31	-1.38	-35.31	20.02	33.40	18.59	12.95	17.88	23.39	20.72	22.25	20.56	15.92
EBIT	5.51	10.08	6.34	10.81	-2.77	50.22	71.47	50.60	30.97	42.87	60.37	37.53	43.90	31.06	24.58
EBITDA	9.41	16.55	11.98	18.98	6.99	60.60	81.05	77.11	58.94	69.27	87.28	67.50	72.30	60.32	51.57
EBITDA Margin	6.4	8.8	5.8	7.9	2.7	20.7	24.2	22.1	15.8	18.3	20.1	14.8	15.0	13.2	11.2

Balance Sheet

Abridged

Understanding Balance Sheet

Matrimony.Com Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	PR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	40.83	58.56	44.80	66.83	85.00	77.60	185.47	221.83	250.03	306.49	379.43	326.80	364.11	298.41	274.62
Long-Term Investments	-	0.03	0.03	-	0.01	0.01	0.01	0.01	0.01	0.01	20.97	21.26	20.89	51.81	63.67
Property Plant & Equipment - Net	12.15	15.22	15.84	16.23	19.20	17.77	99.76	120.61	129.87	123.74	85.11	79.33	64.27	65.40	63.30
Total Non-Current Assets	25.48	31.73	38.27	36.36	38.76	41.68	124.65	140.00	154.94	146.19	142.80	139.07	137.87	162.27	165.80
Total Assets	66.32	90.30	83.08	103.19	123.76	119.28	310.13	361.83	404.97	452.68	522.23	465.87	501.98	460.68	440.42
Total Current Liabilities	68.24	81.99	78.57	98.39	174.24	146.60	116.99	117.66	130.25	141.48	154.69	159.14	167.59	182.77	197.20
Long Term Debt	-	-	-	0.50	0.16	-	28.50	41.27	46.33	47.87	56.17	53.00	42.41	36.09	36.44
Total Non-Current Liabilities	0.92	1.14	6.47	5.49	22.73	2.20	29.20	41.65	46.47	47.90	57.19	53.73	42.89	36.32	36.75
Total Liabilities	69.16	83.13	85.04	103.87	196.98	148.80	146.19	159.32	176.73	189.38	211.88	212.87	210.48	219.09	233.95
Total Shareholders' Equity	-3.02	6.97	-2.19	-0.93	-73.48	-29.52	163.94	202.51	228.24	263.30	310.35	253.00	291.50	241.59	206.47
Minority Interest	0.17	0.20	0.22	0.25	0.26	-	-	-	-	-	-	-	-	-	-
Total Equity	-2.84	7.17	-1.97	-0.68	-73.22	-29.52	163.94	202.51	228.24	263.30	310.35	253.00	291.50	241.59	206.47
Total Liabilities & Equity	66.32	90.30	83.08	103.19	123.76	119.28	310.13	361.83	404.97	452.68	522.23	465.87	501.98	460.68	440.42

Cash Flow

Abridged

Understanding Cash Flow Statement

Matrimony.Com Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	0.74	16.46	-1.18	6.18	-19.57	22.61	64.52	61.42	52.11	59.85	75.69	62.08	67.90	63.28	54.41
Working Capital - Increase/(Decrease)	13.81	-3.53	8.13	2.49	13.33	5.78	15.95	7.40	4.85	13.11	7.28	1.63	2.78	6.78	31.64
Net CF from Operating Activities	14.54	12.93	6.95	8.67	-6.25	28.38	80.47	68.82	56.96	72.96	82.97	63.71	70.68	70.06	86.05
Capital Expenditures - Net	10.21	10.17	12.17	10.04	9.82	10.01	53.88	19.17	11.52	9.86	7.64	-42.98	19.75	12.73	10.69
Net CF from Investing Activities	-20.09	-9.81	-17.44	-16.61	-3.55	-68.64	-155.36	-56.00	-39.41	-50.46	-63.27	54.39	-47.23	39.58	-5.07
Dividends Paid - Cash - Total	-	-	-	-	-	-	-	4.11	4.11	7.97	8.01	11.45	11.11	11.13	21.52
Stock - Issuance/(Retirement) - Net	-	-	-	4.28	-	0.80	123.73	0.27	0.40	1.61	0.95	-93.35	0.21	-73.20	-59.29
Debt - LT & ST - Issuance/(Retirement) - Total	6.40	16.71	-10.68	12.42	21.15	-4.17	-38.12	-20.18	-14.73	-11.65	-12.12	-14.22	-13.20	-15.19	-15.43
Net Cash Flow from Financing Activities	6.40	-4.42	10.44	16.69	21.15	-3.37	85.61	-24.02	-18.44	-18.01	-19.18	-119.03	-24.10	-99.52	-96.24
Free Cash Flow to Equity	10.74	19.47	-15.91	11.04	5.08	14.20	-11.53	29.47	30.71	51.45	63.21	92.47	37.73	42.14	59.93
Free Operating CF net dividend	4.22	2.72	-5.38	-1.60	-16.14	18.26	26.53	45.49	41.15	54.92	67.24	45.78	39.75	46.11	53.66
Free Operating CF	4.22	2.72	-5.38	-1.60	-16.14	18.26	26.53	49.60	45.26	62.89	75.25	57.23	50.86	57.24	75.18

Business Segment Analysis

FY End:

Mar 25

Matrimony.Com Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Matchmaking Services (69.6%)₹ 9.92 CrUnallocable (29.4%)₹ 4.19 CrMarriage services and related sale of products (1.1%)₹ 0.15 Cr

Revenue / Sales

Matchmaking Services (98.7%)₹ 449.96 CrMarriage services and related sale of products (1.3%)₹ 5.88 Cr

Regional Segment Analysis

FY End:

Mar 25

Matrimony.Com Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (86.1%)₹ 392.54 CrOutside India (13.9%)₹ 63.30 Cr

Historical Segment Analysis

Track how Matrimony.Com Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Matchmaking Services	6	11	7	3	10	10	3	4	8	11	6	5	7	5	10
Unallocable	0	0	2	4	3	4	3	48	11	2	3	1	1	14	4
Marriage services and related sale of products	0	0	1	1	1	1	0	2	0	0	1	5	0	0	0
others	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-

Frequently Asked Questions

What is the revenue of Matrimony.Com Ltd.?

The latest trailing twelve month revenue of Matrimony.Com Ltd. is ₹ 459.99 Cr, reflecting a 1-year growth of 0.91% and a 3-year CAGR of 0.31%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Matrimony.Com Ltd.?

The latest trailing twelve month net profit (PAT) of Matrimony.Com Ltd. is ₹ 34.17 Cr, with a 3-year earnings CAGR of -8.41%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Matrimony.Com Ltd.?

The trailing twelve month EBITDA of Matrimony.Com Ltd. is approximately ₹ 24.58 Cr (based on an operating margin of 5.34%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Matrimony.Com Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Matrimony.Com Ltd. is 15.92. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Matrimony.Com Ltd.?

The debt-to-equity ratio of Matrimony.Com Ltd. stands at 0.24. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Matrimony.Com Ltd.?

The estimated book value per share of Matrimony.Com Ltd. is 101.30 (derived from a P/B ratio of 4.17 and market price of ₹ 422.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Matrimony.Com Ltd.?

The trailing twelve month operating cash flow of Matrimony.Com Ltd. is ₹ 86.05 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Matrimony.Com Ltd. report consolidated or standalone financials?

Matrimony.Com Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.