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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -5.12 % over the year, decrease in net sales/revenue by -3.58 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 8.5 %. Marginal decrease of -16.72% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Matrimony.Com Limited. Profit dropped by -10.13 % Year to Year, Matrimony.Com Limited’s profitability dropped by -24.83 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -8.94 % Year to Year. EPS decreased by -23.81 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 115.047 Cr | Rs. 113.21 Cr | Rs. 109.16 Cr | -3.58 % | -5.12 % |
Expenses | Rs. 100.09 Cr | Rs. 97.53 Cr | Rs. 97.16 Cr | -0.38 % | -2.93 % |
Operating Profit | Rs. 14.96 Cr | Rs. 15.68 Cr | Rs. 12 Cr | -23.47 % | -19.79 % |
OPM % | 13 % | 13.85 % | 10.99 % | -2.86 % | -2.01 % |
Other Income | Rs. 7.576 Cr | Rs. 9.87 Cr | Rs. 8.22 Cr | -16.72 % | + 8.5 % |
Interest | Rs. 1.3 Cr | Rs. 1.25 Cr | Rs. 1.19 Cr | -4.8 % | -8.46 % |
Depreciation | Rs. 6.96 Cr | Rs. 7.24 Cr | Rs. 7.1 Cr | -1.93 % | + 2.01 % |
Profit before tax | Rs. 14.28 Cr | Rs. 17.06 Cr | Rs. 11.93 Cr | -30.07 % | -16.46 % |
Tax % | 23.32 % | 23.27 % | 17.52 % | -5.75 % | -5.8 % |
Net Profit | Rs. 10.95 Cr | Rs. 13.09 Cr | Rs. 9.84 Cr | -24.83 % | -10.14 % |
EPS in Rs | Rs. 4.92 | Rs. 5.88 | Rs. 4.48 | -23.81 % | -8.94 % |
Today, we’re looking at Matrimony.Com Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -5.12 %. However, it did see a marginal slip of -3.58 % from the previous quarter. Expenses decreased slightly by -0.38 % quarter-on-quarter, aligning with the annual decline of -2.93 %. Operating profit, while down -19.79 % compared to last year, faced a quarter-on-quarter dip of -23.47 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.01 %, but a shrinkage of -2.86 % sequentially. Other income fell by -16.72 % compared to the last quarter, despite an annual growth of 8.5 %. Interest expenses dropped significantly by -4.8 % from the previous quarter, yet the year-over-year decrease remains at a moderate -8.46 %. Depreciation costs fell by -1.93 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.01 %. Profit before tax declined annually by -16.46 % but saw a reduction from the preceding quarter by -30.07 %.
Tax expenses as a percentage of profits decreased slightly by -5.8 % compared to last year, with a more notable quarter-on-quarter decrease of -5.75 %. Net profit fell by -10.14 % year-on-year but witnessed a -24.83 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -8.94 % but a quarterly fall of -23.81 %. In summary, Matrimony.Com Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 115.047 Cr | Rs. 113.21 Cr | Rs. 109.16 Cr | -3.58 % | -5.12 % |
Expenses | Rs. 100.09 Cr | Rs. 97.53 Cr | Rs. 97.16 Cr | -0.38 % | -2.93 % |
Operating Profit | Rs. 14.96 Cr | Rs. 15.68 Cr | Rs. 12 Cr | -23.47 % | -19.79 % |
Net Profit | Rs. 10.95 Cr | Rs. 13.09 Cr | Rs. 9.84 Cr | -24.83 % | -10.14 % |
EPS in Rs | Rs. 4.92 | Rs. 5.88 | Rs. 4.48 | -23.81 % | -8.94 % |
In reviewing Matrimony.Com Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.12 % year-on-year, although there was a slight dip of -3.58 % from the previous quarter. Expenses decreased by -2.93 % compared to the previous year, with a decrease of -0.38 % quarter-on-quarter. Operating Profit dropped by -19.79 % annually, and saw a -23.47 % decrease from the last quarter.
Net Profit showed yearly decrease of -10.14 %, and experienced a -24.83 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -8.94 % annually, however dipped by -23.81 % compared to the last quarter. In essence, while Matrimony.Com Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.