Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
455.84
481.36
455.77
434.50
377.88
371.84
348.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
455.84
481.36
455.77
434.50
377.88
371.84
348.43
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
141.56
139.68
144.10
132.32
127.26
153.46
141.48
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
0.00
Selling and Distribution Expenses
188.42
186.82
182.30
162.12
136.81
108.03
81.04
Other Expenses
67.59
82.72
61.93
53.07
46.28
55.86
51.63
Total Expenditure (Excl Depreciation)
397.57
409.22
388.33
347.51
310.35
317.35
274.15
Operating Profit (PBDIT) excl Other Income
58.27
72.14
67.44
86.99
67.53
54.49
74.28
Other Income
33.73
26.15
24.38
17.94
17.45
17.86
15.59
Operating Profit (PBDIT)
92.00
98.29
91.82
104.93
84.98
72.35
89.87
Interest
4.80
5.17
5.91
5.36
4.83
5.25
4.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
87.20
93.12
85.91
99.57
80.15
67.10
85.01
Depreciation
29.26
28.40
29.97
26.91
25.93
27.96
26.51
Profit Before Tax
57.94
64.72
55.94
72.65
54.23
39.14
58.50
Tax
12.54
15.16
9.26
18.27
12.89
9.54
16.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.40
49.56
46.68
54.38
41.34
29.59
42.45
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
45.40
49.56
46.68
54.38
41.34
29.59
42.45
Share in Profit of Associates
-0.12
-0.01
-0.01
-0.79
-0.57
-0.06
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
45.28
49.55
46.67
53.59
40.77
29.53
42.45
Equity Capital
10.78
11.13
11.13
11.45
11.44
11.38
11.36
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
230.81
280.37
241.87
298.90
251.86
216.86
191.15
Earnings per share (EPS)
21.0
22.26
20.97
23.4
17.82
12.97
18.68
Diluted Earnings per share
20.56
22.25
20.72
23.39
17.88
12.95
18.59
Operating Profit Margin (Excl OI)
12.78%
14.99%
14.8%
20.02%
17.87%
14.65%
21.32%
Gross Profit Margin
19.13%
19.35%
18.85%
22.92%
21.21%
18.05%
24.4%
PAT Margin
9.93%
10.29%
10.24%
12.33%
10.79%
7.94%
12.18%
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 2025 is -5.30% vs 5.61% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -8.62% vs 6.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.23% vs 6.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.16% vs -12.52% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Matrimony.com With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
455.84
6,866.35
-6,410.51
-93.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.84
6,866.35
-6,410.51
-93.36%
Raw Material Cost
0.00
139.13
-139.13
-100.00%
Purchase of Finished goods
0.00
5,180.58
-5,180.58
-100.00%
(Increase) / Decrease In Stocks
0.00
111.03
-111.03
-100.00%
Employee Cost
141.56
142.87
-1.31
-0.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
188.42
0.00
188.42
Other Expenses
67.59
1,050.29
-982.70
-93.56%
Total Expenditure (Excl Depreciation)
397.57
6,623.90
-6,226.33
-94.00%
Operating Profit (PBDIT) excl Other Income
58.27
242.45
-184.18
-75.97%
Other Income
33.73
9.77
23.96
245.24%
Operating Profit (PBDIT)
92.00
252.22
-160.22
-63.52%
Interest
4.80
84.28
-79.48
-94.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
87.20
167.94
-80.74
-48.08%
Depreciation
29.26
16.02
13.24
82.65%
Profit Before Tax
57.94
151.91
-93.97
-61.86%
Tax
12.54
71.20
-58.66
-82.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.40
80.72
-35.32
-43.76%
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
45.40
80.72
-35.32
-43.76%
Share in Profit of Associates
-0.12
0.00
-0.12
Minority Interest
0.00
3.72
-3.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.28
84.44
-39.16
-46.38%
Equity Capital
10.78
276.45
-265.67
-96.10%
Face Value
5.00
2.00
0.00
Reserves
230.81
645.45
-414.64
-64.24%
Earnings per share (EPS)
21.00
0.61
20.39
3,342.62%
Diluted Earnings per share
20.56
0.61
19.95
3,270.49%
Operating Profit Margin (Excl OI)
12.78%
3.53%
0.00
9.25%
Gross Profit Margin
19.13%
2.45%
0.00
16.68%
PAT Margin
9.93%
1.18%
0.00
8.75%
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 455.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.30% vs 5.61% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 45.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.62% vs 6.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.23% vs 6.97% in Mar 2024
Annual - Interest
Interest 4.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.16% vs -12.52% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






