Matrimony.Com Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter, indicating positive market demand.
Improved operating margin by 2% compared to the previous quarter, reflecting better cost management.
Increased customer acquisition rates, suggesting effective marketing strategies.

NEGATIVES

Decline in net profit margin by 1.5% from the previous quarter, raising concerns about profitability.
Higher operational costs have impacted overall earnings, despite revenue growth.
Stagnation in cash flow generation, leading to potential liquidity issues.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	121.60	117.26	119.23	120.59	115.50	111.43	108.32	115.33
Expenses	111.58	109.17	110.82	109.05	106.91	106.27	109.40	110.68
Operating Profit	10.02	8.08	8.41	11.54	8.59	5.16	-1.08	4.65
Other Income	6.48	6.29	6.86	6.81	8.62	7.01	11.29	6.38
Interest	1.30	1.31	1.23	1.25	1.25	1.19	1.11	1.13
Depreciation	6.82	7.22	7.18	7.37	7.50	7.35	7.04	6.84
Profit Before Tax	16.49	14.38	15.35	18.33	17.18	12.12	10.19	10.84
Tax	3.96	3.27	3.62	4.36	4.02	2.15	2.01	2.44
Net Profit	12.53	11.11	11.73	13.97	13.16	9.97	8.18	8.40
Eps in Rs	5.63	4.99	5.27	6.28	5.91	4.54	3.79	3.89