Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
455.00
481.00
455.00
434.00
377.00
371.00
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
455.00
481.00
455.00
434.00
377.00
371.00
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
4.00
3.00
5.00
Employee Cost
141.00
139.00
144.00
132.00
127.00
153.00
Operating Expenses
5.00
5.00
5.00
4.00
4.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
188.00
186.00
182.00
162.00
137.00
103.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
29.00
10.00
9.00
18.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
397.00
409.00
388.00
347.00
310.00
317.00
Operating Profit (PBDIT) excl Other Income
58.00
72.00
67.00
86.00
67.00
54.00
Other Income
33.00
26.00
24.00
17.00
17.00
17.00
Operating Profit (PBDIT)
92.00
98.00
91.00
104.00
84.00
72.00
Interest
4.00
5.00
5.00
5.00
4.00
5.00
Profit before Depriciation and Tax
87.00
93.00
85.00
99.00
80.00
67.00
Depreciation
29.00
28.00
29.00
26.00
25.00
27.00
Profit Before Taxation & Exceptional Items
57.00
64.00
55.00
72.00
54.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
57.00
64.00
55.00
71.00
53.00
39.00
Provision for Tax
12.00
15.00
9.00
18.00
12.00
9.00
Profit After Tax
45.00
49.00
46.00
54.00
41.00
29.00
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
240.00
201.00
166.00
121.00
88.00
63.00
Profit Available for appropriations
285.00
251.00
213.00
175.00
129.00
93.00
Appropriations
285.00
251.00
213.00
175.00
129.00
93.00
Equity Dividend (%)
200.00%
100.00%
100.00%
100.00%
70.00%
70.00%
Earnings Per Share
20.57
22.26
20.73
23.42
17.90
12.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.30% vs 5.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.23% vs 6.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.16% vs -12.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -8.39% vs 6.17% in Mar 2024
Compare Profit and Loss Results of Matrimony.com
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
455.00
6,866.00
-6,411.00
-93.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
455.00
6,866.00
-6,411.00
-93.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
101.00
-101.00
-100.00%
Raw Materials Consumed
0.00
5,319.00
-5,319.00
-100.00%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
141.00
142.00
-1.00
-0.70%
Operating Expenses
5.00
924.00
-919.00
-99.46%
General and Administration Expenses
-1.00
99.00
-100.00
-101.01%
Selling and Distribution Expenses
188.00
0.00
188.00
0%
Cost of Software developments
0.00
12.00
-12.00
-100.00%
Miscellaneous Expenses
12.00
14.00
-2.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
397.00
6,613.00
-6,216.00
-94.00%
Operating Profit (PBDIT) excl Other Income
58.00
252.00
-194.00
-76.98%
Other Income
33.00
9.00
24.00
266.67%
Operating Profit (PBDIT)
92.00
262.00
-170.00
-64.89%
Interest
4.00
94.00
-90.00
-95.74%
Profit before Depriciation and Tax
87.00
167.00
-80.00
-47.90%
Depreciation
29.00
16.00
13.00
81.25%
Profit Before Taxation & Exceptional Items
57.00
151.00
-94.00
-62.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
151.00
-94.00
-62.25%
Provision for Tax
12.00
71.00
-59.00
-83.10%
Profit After Tax
45.00
80.00
-35.00
-43.75%
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
240.00
145.00
95.00
65.52%
Profit Available for appropriations
285.00
230.00
55.00
23.91%
Appropriations
285.00
230.00
55.00
23.91%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
20.57
0.061
20.51
33,621.31%
Profit And Loss - 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
Profit And Loss - 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 6.98% in Mar 2024
Profit And Loss - Interest
Interest 4.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.16% vs -12.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.39% vs 6.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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