Financials Matrimony.com Limited Bombay S.E.

Stocks

Market Closed - Bombay S.E. Other stock markets 06:00:51 2026-07-20 EDT			5-day change	1st Jan Change
444.85 ^INR	+3.47%		+1.82%	-16.44%

06-30	Matrimony.com Limited Announces Retirement of Chandrasekar Rangaswamy as Chief Technology Operation and Infrastructure Officer and Ceases to Be Senior Management Personnel, Effective June 30, 2026	CI
05-15	ICICI Securities Upgrades Matrimony.com to Buy from Add; Price Target is INR570	MT

Fiscal Period: March	2022	2023	2024	2025	2026	2027	2028
Net sales ¹	4,345	4,558	4,814	4,558	4,600	5,115	5,556
Change	-	4.9%	5.61%	-5.3%	0.91%	11.2%	8.62%
EBITDA ¹	-	674.4	721.4	582.7	515.7	705	798
Change	-	-	6.98%	-19.23%	-11.5%	36.71%	13.19%
EBIT ¹	-	618.5	698.9	290.1	245.8	455	548
Change	-	-	13%	-58.49%	-15.27%	85.11%	20.44%
Interest Paid ¹	-	-59.08	-51.7	-48	-46.5	-48	-48
Earnings before Tax (EBT) ¹	-	559.3	647.1	578.2	433	617	730
Change	-	-	15.7%	-10.65%	-25.11%	42.49%	18.31%
Net income ¹	-	466.7	495.5	452.8	341.7	484	572
Change	-	-	6.16%	-8.62%	-24.54%	41.64%	18.18%
Announcement Date	5/12/22	5/9/23	5/14/24	5/16/25	5/14/26	-	-

¹INR in Million

Estimates

Fiscal Period: March	2022 Q3	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2026 Q1	2026 Q2	2026 Q3	2026 Q4
Net sales ¹	1,085	1,160	1,149	1,104	1,145	1,233	1,216	1,173	1,192	1,206	-	1,114	-	1,146	-	1,168
Change	-	6.93%	-1%	-3.9%	3.74%	7.66%	-1.36%	-3.57%	1.68%	1.14%	-	-	-	-	-	-
EBITDA ¹	-	-	-	124.8	166.9	205.7	-	166.1	168.2	201.6	-	205.8	-	-	-	144.3
Change	-	-	-	-	33.68%	23.29%	-	-	1.26%	19.86%	-	-	-	-	-	-
EBIT	-	-	-	-	-	-	-	-	-	-	-	-	-	50.7	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income	-	-	-	116	-	141.7	-	111.1	117.3	139.7	131.6	99.7	84	77.6	83	-
Change	-	-	-	-	-	-	-	-	5.59%	19.1%	-5.8%	-24.24%	-15.75%	-7.62%	6.96%	-
Announcement Date	2/10/22	8/12/22	11/10/22	2/9/23	5/9/23	8/9/23	11/9/23	2/9/24	5/14/24	8/9/24	11/7/24	2/5/25	8/13/25	11/13/25	2/12/26	5/14/26

¹INR in Million

Estimates

Fiscal Period: March	2022	2023	2024	2025	2026	2027	2028
Net Debt	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-
Announcement Date	5/12/22	5/9/23	5/14/24	5/16/25	5/14/26	-	-

Estimates

Fiscal Period: March	2023	2024	2025	2026	2027	2028
CAPEX ¹	64.76	198.2	-	1,087	250	250
Change	-	206.03%	-	-	-77%	0%
Free Cash Flow (FCF) ¹	507.1	413.8	440.4	645.5	349	426
Change	-	-18.4%	6.43%	46.57%	-45.93%	22.06%
Announcement Date	5/9/23	5/14/24	5/16/25	5/14/26	-	-

¹INR in Million

Estimates

Fiscal Period: March	2022	2023	2024	2025	2026	2027	2028
Profitability
EBITDA Margin (%)	-	14.8%	14.99%	12.78%	11.21%	13.78%	14.36%
EBIT Margin (%)	-	13.57%	14.52%	6.36%	5.34%	8.9%	9.86%
EBT Margin (%)	-	12.27%	13.44%	12.68%	9.41%	12.06%	13.14%
Net margin (%)	-	10.24%	10.29%	9.93%	7.43%	9.46%	10.3%
FCF margin (%)	-	11.13%	8.6%	9.66%	14.03%	6.82%	7.67%
FCF / Net Income (%)	-	108.66%	83.51%	97.26%	188.91%	72.11%	74.48%
Profitability
ROA	-	-	-	-	-	-	-
ROE	-	16.57%	18.2%	16.96%	15.25%	21%	20.2%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-
Debt / Free cash flow	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	-	1.42%	4.12%	-	23.63%	4.89%	4.5%
CAPEX / EBITDA (%)	-	9.6%	27.47%	-	210.78%	35.46%	31.33%
CAPEX / FCF (%)	-	12.77%	47.9%	-	168.4%	71.63%	58.69%
Items per share
Cash flow per share ¹	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-
Dividend per Share ¹	-	5	5	5	5	5	5
Change	-	-	0%	0%	0%	0%	0%
Book Value Per Share ¹	-	112.3	131	112.1	99.84	123.3	151
Change	-	-	16.59%	-14.43%	-10.9%	23.5%	22.47%
EPS ¹	-	20.72	22.25	20.56	15.92	23.4	27.7
Change	-	-	7.38%	-7.6%	-22.57%	46.98%	18.38%
Nbr of stocks (in thousands)	-	22,255	22,257	21,563	20,670	20,673	20,673
Announcement Date	-	5/9/23	5/14/24	5/16/25	5/14/26	-	-