Matrimony.Com (MATRIMONY)₹582.40+0.58%Internet & Catalogue Retail
In the Jun 2026 quarter (consolidated), Matrimony.Com reported sales of ₹131 Cr, up 13.8% from Jun 2025, and net profit of ₹18.96 Cr, up 137.3% year on year. For the year to Mar 2026, sales were ₹460 Cr and net profit ₹33.97 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 122 | 117 | 119 | 121 | 116 | 111 | 108 | 115 | 115 | 113 | 117 | 131 |
| Expenses | 103 | 101 | 102 | 100 | 98.12 | 98.13 | 101 | 103 | 103 | 101 | 102 | 104 |
| Operating Profit | 18.07 | 17.05 | 17.06 | 20.07 | 17.06 | 14.05 | 7.03 | 12.03 | 12.04 | 12.04 | 14.04 | 26.07 |
| OPM % | 15.0% | 14.0% | 14.0% | 17.0% | 15.0% | 12.0% | 7.0% | 11.0% | 11.0% | 11.0% | 12.0% | 20.0% |
| Other Income | 5.99 | 5.99 | 7.01 | 6.99 | 8.99 | 6.99 | 10.99 | 5.99 | 6.01 | 5.99 | 4.99 | 6.99 |
| Interest | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Depreciation | 7.01 | 7.01 | 7.01 | 7.01 | 8.02 | 7.02 | 7.02 | 7.02 | 7.02 | 7.01 | 6.01 | 7.01 |
| Profit before tax | 15.98 | 13.98 | 14.99 | 17.98 | 16.99 | 11.99 | 9.99 | 10.98 | 9.99 | 10.99 | 11.99 | 24.96 |
| Tax % | 24.0% | 23.0% | 24.0% | 24.1% | 23.1% | 18.0% | 20.1% | 23.0% | 22.0% | 22.0% | 18.1% | 24.0% |
| Net Profit | 12.99 | 10.99 | 11.99 | 13.99 | 12.98 | 9.99 | 7.99 | 7.99 | 7.99 | 7.99 | 9.99 | 18.96 |
| EPS (Rs) | 5.62 | 4.98 | 5.26 | 6.27 | 5.90 | 4.63 | 3.78 | 3.89 | 3.59 | 3.86 | 4.69 | 9.22 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 255 | 293 | 335 | 348 | 430 | 378 | 434 | 456 | 481 | 456 | 460 | 476 |
| Expenses | 249 | 235 | 258 | 274 | 377 | 312 | 349 | 389 | 410 | 399 | 410 | 410 |
| Operating Profit | 7.02 | 59.25 | 78.31 | 74.28 | 54.17 | 67.27 | 86.32 | 67.29 | 72.25 | 58.24 | 51.16 | 64.19 |
| OPM % | 2.7% | 20.0% | 23.0% | 21.0% | 13.0% | 18.0% | 20.0% | 15.0% | 15.0% | 13.0% | 11.0% | 13.5% |
| Other Income | −68.97 | 0.00 | 18.99 | 15.99 | 17.99 | 16.99 | 17.99 | 23.99 | 26.01 | 33.99 | 23.99 | 23.98 |
| Interest | 3.01 | 6.03 | 2.01 | 5.02 | 5.02 | 5.02 | 5.02 | 6.02 | 5.02 | 5.02 | 5.02 | 4.04 |
| Depreciation | 10.03 | 10.01 | 10.02 | 27.06 | 28.06 | 26.07 | 27.04 | 30.06 | 28.06 | 29.06 | 27.04 | 27.05 |
| Profit before tax | −74.91 | 42.94 | 85.90 | 57.99 | 38.98 | 53.92 | 71.98 | 55.96 | 64.99 | 57.94 | 42.97 | 57.93 |
| Tax % | 0.0% | 0.0% | 14.1% | 27.0% | 24.0% | 24.0% | 25.0% | 17.0% | 23.0% | 22.1% | 21.1% | — |
| Exceptional items | −74.40 | −4.39 | 10.93 | −0.06 | 0.00 | 0.00 | 0.00 | 4.56 | 0.07 | 0.10 | 0.00 | — |
| Net Profit | −74.96 | 42.94 | 73.90 | 41.95 | 29.95 | 40.94 | 53.96 | 46.95 | 49.96 | 44.98 | 33.97 | 44.93 |
| EPS (Rs) | −50.79 | 20.21 | 32.51 | 18.66 | 12.95 | 17.81 | 23.36 | 20.98 | 22.23 | 20.99 | 16.52 | 21.36 |
| Dividend payout % | 0.0% | 0.0% | 5.0% | 8.0% | 27.0% | 20.0% | 21.0% | 24.0% | 22.0% | 48.0% | 30.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6.99 | 7.01 | 11.00 | 11.01 | 11.01 | 11.01 | 11.01 | 11.01 | 11.01 | 11.01 | 10.99 | 10.01 |
| Reserves | −10.00 | −84.80 | −39.92 | 156 | 190 | 216 | 251 | 298 | 241 | 279 | 230 | 195 |
| Borrowings | 28.99 | 50.11 | 45.07 | 6.02 | 52.24 | 61.19 | 60.19 | 69.31 | 68.25 | 58.20 | 53.21 | 49.18 |
| Other Liabilities | 76.64 | 150 | 104 | 98.96 | 107 | 116 | 130 | 141 | 144 | 152 | 165 | 185 |
| Total Liabilities | 103 | 124 | 119 | 272 | 362 | 404 | 452 | 520 | 464 | 501 | 459 | 440 |
| Fixed Assets | 23.92 | 27.91 | 23.93 | 67.87 | 124 | 133 | 127 | 99.75 | 92.77 | 88.80 | 84.74 | 78.82 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 74.19 | 137 | 126 | 91.11 | 110 | 105 | 140 | 122 | 195 |
| Other Assets | 78.70 | 94.68 | 94.72 | 131 | 101 | 144 | 234 | 310 | 266 | 271 | 252 | 165 |
| Trade receivables | 0.99 | 1.99 | 1.99 | 3.99 | 2.99 | 1.99 | 6.98 | 7.97 | 7.97 | 0.00 | 0.00 | 0.99 |
| Cash & equivalents | 53.10 | 58.09 | 58.13 | 98.25 | 68.11 | 115 | 200 | 227 | 224 | 223 | 64.11 | 8.01 |
| Total Assets | 103 | 124 | 119 | 272 | 362 | 404 | 452 | 520 | 464 | 501 | 459 | 440 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 7.97 | −7.97 | 28.87 | 75.69 | 68.67 | 56.78 | 69.75 | 77.74 | 56.81 | 60.78 | 56.73 | 74.76 |
| Cash from investing activity | −15.05 | 1.01 | −65.17 | −150 | −51.16 | −34.14 | −43.17 | −53.17 | 67.25 | −33.10 | 57.21 | 10.03 |
| Cash from financing activity | 14.96 | 17.95 | −7.97 | 83.71 | −28.93 | −23.92 | −22.94 | −23.92 | −125 | −28.93 | −104 | −101 |
| Net cash flow | 8.99 | 11.99 | −43.97 | 10.99 | −10.99 | −0.99 | 3.99 | 0.99 | −0.99 | −0.99 | 9.99 | −14.99 |
| Capex | 10.02 | 10.03 | 10.02 | 54.11 | 19.04 | 12.03 | 10.02 | 8.02 | 6.01 | 20.03 | 13.04 | 11.03 |
| Free cash flow | −1.99 | −16.94 | 18.93 | 21.92 | 49.81 | 45.84 | 59.79 | 69.71 | 50.81 | 40.82 | 43.86 | 64.71 |
| CFO / OP % | 51.1% | −97.9% | 53.1% | 115.1% | 113.1% | 118.1% | 124.1% | 112.1% | 104.1% | 105.1% | 119.1% | 166.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 2 | 3 | 3 | 4 | 4 | 2 | 7 | 7 | 7 | 0 | 0 | 1 |
| Cash conversion cycle | 3 | 4 | 4 | 5 | 5 | 3 | 8 | 8 | 8 | 0 | 0 | 2 |
| Working capital days | −88 | −217 | −159 | −100 | −106 | −99 | −117 | −75 | −110 | −108 | −38 | −48 |
| ROCE % | 70.0% | — | — | 79.0% | 30.1% | 16.1% | 19.0% | 22.1% | 16.1% | 21.1% | 19.0% | 17.1% |
For the Jun 2026 quarter, Matrimony.Com reported sales of ₹131 Cr, up 13.8% year on year and net profit of ₹18.96 Cr, up 137.3% year on year. The operating margin was 20.0%.
Matrimony.Com's sales for the year to Mar 2026 were ₹460 Cr; over the last twelve months they were ₹476 Cr.
Net profit for the year to Mar 2026 was ₹33.97 Cr, and ₹44.93 Cr over the last twelve months. Earnings per share over the same trailing period were ₹21.36.
Matrimony.Com reported borrowings of ₹49.18 Cr at Mar 2026, against cash and equivalents of ₹8.01 Cr.
Cash from operations was ₹74.76 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹64.71 Cr.