MATRIMONYInternet & Catalogue Retail
Matrimonycom Ltd — Profit & Loss Statement
₹426.00
-0.41%
Matrimonycom Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Rate For Calcs | 0.22 | 0.23 | 0.17 | 0.25 | — |
| Normalized EBITDA | 81.34 Cr | 90.39 Cr | 82.19 Cr | 99.08 Cr | — |
| Total Unusual Items | 10.44 Cr | 7.79 Cr | 9.49 Cr | 4.92 Cr | 6.41 Cr |
| Total Unusual Items Excluding Goodwill | 8.43 Cr | 7.79 Cr | 9.49 Cr | 4.92 Cr | 6.41 Cr |
| Net Income From Continuing Operation Net Minority Interest | 45.28 Cr | 49.55 Cr | 46.67 Cr | 53.59 Cr | — |
| Reconciled Depreciation | 29.26 Cr | 28.40 Cr | 29.97 Cr | 26.91 Cr | — |
| EBIT | 62.52 Cr | 69.78 Cr | 61.71 Cr | 77.09 Cr | — |
| Net Interest Income | 15.04 Cr | 12.68 Cr | 8.01 Cr | 6.42 Cr | — |
| Interest Expense | 4.70 Cr | 5.07 Cr | 5.78 Cr | 5.23 Cr | — |
| Interest Income | 19.84 Cr | 17.85 Cr | 13.92 Cr | 11.78 Cr | — |
| Normalized Income | 40.69 Cr | 43.59 Cr | 38.75 Cr | 49.92 Cr | — |
| Net Income From Continuing And Discontinued Operation | 45.28 Cr | 49.55 Cr | 46.67 Cr | 53.59 Cr | — |
| Total Expenses | 424.78 Cr | 437.39 Cr | 418.06 Cr | 374.21 Cr | — |
| Diluted Average Shares | 2.20 Cr | 2.23 Cr | 2.25 Cr | 2.29 Cr | — |
| Basic Average Shares | 2.20 Cr | 2.23 Cr | 2.25 Cr | 2.29 Cr | — |
| Diluted EPS | 20.56 | 22.25 | 20.72 | 23.39 | — |
| Basic EPS | 20.57 | 22.26 | 20.73 | 23.42 | — |
| Diluted NI Availto Com Stockholders | 45.28 Cr | 49.55 Cr | 46.67 Cr | 53.59 Cr | — |
| Net Income Common Stockholders | 45.28 Cr | 49.55 Cr | 46.67 Cr | 53.59 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 45.28 Cr | 49.55 Cr | 46.67 Cr | 53.59 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 45.28 Cr | 49.55 Cr | 46.67 Cr | 53.59 Cr | — |
| Net Income Continuous Operations | 45.28 Cr | 49.55 Cr | 46.67 Cr | 53.59 Cr | — |
| Tax Provision | 12.54 Cr | 15.16 Cr | 9.26 Cr | 18.27 Cr | — |
| Pretax Income | 57.82 Cr | 64.71 Cr | 55.93 Cr | 71.86 Cr | — |
| Other Non Operating Income Expenses | 3.35 Cr | 0.35 Cr | 0.90 Cr | 1.04 Cr | — |
| Special Income Charges | 0.03 Cr | 0.80 Cr | 6.54 Cr | 1.74 Cr | 1.59 Cr |
| Other Special Charges | -2.08 Cr | -0.91 Cr | -6.48 Cr | -1.84 Cr | -1.38 Cr |
| Write Off | 0.04 Cr | 0.16 Cr | 0.07 Cr | 0.15 Cr | 0.35 Cr |
| Impairment Of Capital Assets | 0.00 | -0.05 Cr | -0.13 Cr | -0.05 Cr | -0.56 Cr |
| Net Non Operating Interest Income Expense | 15.04 Cr | 12.68 Cr | 8.01 Cr | 6.42 Cr | — |
| Total Other Finance Cost | 0.10 Cr | 0.10 Cr | 0.13 Cr | 0.13 Cr | 0.12 Cr |
| Interest Expense Non Operating | 4.70 Cr | 5.07 Cr | 5.78 Cr | 5.23 Cr | — |
| Interest Income Non Operating | 19.84 Cr | 17.85 Cr | 13.92 Cr | 11.78 Cr | — |
| Operating Income | 31.06 Cr | 43.97 Cr | 37.71 Cr | 60.29 Cr | — |
| Operating Expense | 424.78 Cr | 437.39 Cr | 418.06 Cr | 374.21 Cr | — |
| Other Operating Expenses | 42.89 Cr | 59.43 Cr | 39.79 Cr | 32.75 Cr | — |
| Depreciation And Amortization In Income Statement | 29.26 Cr | 28.40 Cr | 29.97 Cr | 26.91 Cr | — |
| Amortization | 3.08 Cr | 2.66 Cr | 2.63 Cr | 2.26 Cr | 2.21 Cr |
| Depreciation Income Statement | 26.18 Cr | 25.74 Cr | 27.34 Cr | 24.65 Cr | — |
| Selling General And Administration | 209.86 Cr | 208.80 Cr | 203.20 Cr | 181.08 Cr | — |
| Selling And Marketing Expense | 188.42 Cr | 186.82 Cr | 182.30 Cr | 162.12 Cr | — |
| General And Administrative Expense | 21.44 Cr | 21.98 Cr | 20.90 Cr | 18.95 Cr | 15.30 Cr |
| Total Revenue | 455.84 Cr | 481.36 Cr | 455.77 Cr | 434.50 Cr | — |
| Operating Revenue | 455.84 Cr | 481.36 Cr | 455.77 Cr | 434.50 Cr | — |
| Tax Effect Of Unusual Items | 1.83 Cr | 1.83 Cr | 1.57 Cr | 1.25 Cr | — |
| EBITDA | 91.78 Cr | 98.18 Cr | 91.68 Cr | 104.00 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.