Matrimony.Com Ltd
NSE:MATRIMONY
Income Statement
Earnings Waterfall
Matrimony.Com Ltd
Revenue
|
4.8B
INR
|
Operating Expenses
|
-4.3B
INR
|
Operating Income
|
435.1m
INR
|
Other Expenses
|
57m
INR
|
Net Income
|
492.1m
INR
|
Income Statement
Matrimony.Com Ltd
Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
2 928
N/A
|
3 053
+4%
|
3 154
+3%
|
3 265
+4%
|
3 354
+3%
|
3 411
+2%
|
3 451
+1%
|
3 467
+0%
|
3 484
+1%
|
3 544
+2%
|
3 591
+1%
|
3 638
+1%
|
3 718
+2%
|
3 631
-2%
|
3 642
+0%
|
3 709
+2%
|
3 779
+2%
|
3 965
+5%
|
4 132
+4%
|
4 250
+3%
|
4 345
+2%
|
4 451
+2%
|
4 500
+1%
|
4 518
+0%
|
4 558
+1%
|
4 630
+2%
|
4 698
+1%
|
4 766
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(2 426)
|
(2 538)
|
(2 531)
|
(2 628)
|
(2 640)
|
(2 583)
|
(2 654)
|
(2 871)
|
(2 978)
|
(3 159)
|
(3 285)
|
(3 373)
|
(3 409)
|
(3 380)
|
(3 360)
|
(3 342)
|
(3 350)
|
(3 477)
|
(3 549)
|
(3 658)
|
(3 741)
|
(3 888)
|
(4 024)
|
(4 121)
|
(4 182)
|
(4 243)
|
(4 305)
|
(4 331)
|
|
Selling, General & Administrative |
(2 318)
|
(1 719)
|
(1 759)
|
(1 834)
|
(2 539)
|
(1 938)
|
(2 014)
|
(2 108)
|
(2 707)
|
(2 369)
|
(2 475)
|
(2 552)
|
(3 126)
|
(2 562)
|
(2 582)
|
(2 603)
|
(3 087)
|
(2 756)
|
(2 808)
|
(2 885)
|
(3 467)
|
(3 039)
|
(3 144)
|
(3 216)
|
(3 870)
|
(3 278)
|
(3 291)
|
(3 258)
|
|
Depreciation & Amortization |
(104)
|
(102)
|
(99)
|
(98)
|
(96)
|
(134)
|
(177)
|
(222)
|
(265)
|
(268)
|
(271)
|
(273)
|
(280)
|
(282)
|
(276)
|
(267)
|
(259)
|
(256)
|
(258)
|
(265)
|
(269)
|
(282)
|
(292)
|
(296)
|
(300)
|
(295)
|
(286)
|
(285)
|
|
Other Operating Expenses |
(5)
|
(717)
|
(673)
|
(697)
|
(5)
|
(511)
|
(463)
|
(541)
|
(7)
|
(522)
|
(540)
|
(549)
|
(4)
|
(536)
|
(502)
|
(473)
|
(4)
|
(466)
|
(483)
|
(509)
|
(5)
|
(567)
|
(588)
|
(608)
|
(13)
|
(670)
|
(728)
|
(789)
|
|
Operating Income |
502
N/A
|
515
+3%
|
623
+21%
|
637
+2%
|
715
+12%
|
828
+16%
|
797
-4%
|
596
-25%
|
506
-15%
|
386
-24%
|
306
-21%
|
265
-13%
|
310
+17%
|
251
-19%
|
282
+12%
|
366
+30%
|
429
+17%
|
488
+14%
|
583
+19%
|
592
+2%
|
604
+2%
|
563
-7%
|
475
-16%
|
397
-16%
|
375
-6%
|
388
+3%
|
392
+1%
|
435
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(5)
|
5
|
26
|
52
|
36
|
18
|
(14)
|
91
|
88
|
87
|
87
|
111
|
108
|
108
|
109
|
86
|
90
|
88
|
86
|
89
|
(64)
|
(62)
|
(61)
|
111
|
1
|
64
|
127
|
|
Non-Reccuring Items |
(60)
|
0
|
(46)
|
82
|
94
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
1
|
1
|
1
|
(2)
|
29
|
69
|
113
|
16
|
33
|
39
|
37
|
14
|
22
|
23
|
18
|
10
|
22
|
14
|
18
|
10
|
185
|
187
|
246
|
8
|
205
|
165
|
66
|
|
Pre-Tax Income |
430
N/A
|
512
+19%
|
583
+14%
|
746
+28%
|
858
+15%
|
893
+4%
|
884
-1%
|
695
-21%
|
585
-16%
|
506
-13%
|
431
-15%
|
389
-10%
|
391
+0%
|
381
-2%
|
412
+8%
|
493
+19%
|
537
+9%
|
600
+12%
|
685
+14%
|
696
+2%
|
719
+3%
|
684
-5%
|
601
-12%
|
582
-3%
|
559
-4%
|
593
+6%
|
621
+5%
|
629
+1%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(26)
|
(23)
|
(88)
|
(119)
|
(148)
|
(199)
|
(173)
|
(161)
|
(144)
|
(122)
|
(90)
|
(95)
|
(86)
|
(92)
|
(118)
|
(129)
|
(148)
|
(170)
|
(176)
|
(183)
|
(167)
|
(132)
|
(113)
|
(93)
|
(104)
|
(124)
|
(137)
|
|
Income from Continuing Operations |
430
|
485
|
560
|
659
|
739
|
745
|
684
|
522
|
425
|
363
|
310
|
299
|
295
|
296
|
320
|
374
|
408
|
452
|
515
|
520
|
536
|
517
|
469
|
470
|
467
|
489
|
497
|
492
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
430
N/A
|
485
+13%
|
560
+15%
|
659
+18%
|
739
+12%
|
745
+1%
|
684
-8%
|
522
-24%
|
425
-19%
|
363
-15%
|
310
-15%
|
299
-4%
|
295
-1%
|
296
+0%
|
320
+8%
|
374
+17%
|
408
+9%
|
452
+11%
|
515
+14%
|
520
+1%
|
536
+3%
|
517
-3%
|
469
-9%
|
470
+0%
|
467
-1%
|
489
+5%
|
497
+2%
|
492
-1%
|
|
EPS (Diluted) |
19.98
N/A
|
22.56
+13%
|
24.77
+10%
|
29.93
+21%
|
33.42
+12%
|
32.66
-2%
|
30.01
-8%
|
22.87
-24%
|
18.61
-19%
|
15.82
-15%
|
13.51
-15%
|
13.09
-3%
|
12.95
-1%
|
12.96
+0%
|
13.98
+8%
|
16.34
+17%
|
17.88
+9%
|
19.75
+10%
|
22.5
+14%
|
22.72
+1%
|
23.39
+3%
|
22.57
-4%
|
20.64
-9%
|
21.05
+2%
|
20.72
-2%
|
21.94
+6%
|
22.33
+2%
|
22.11
-1%
|