| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 7012.77 | 7751.53 | 5728.00 | 6120.00 | 5686.00 |
| Cash from Investing Activity | -4292.04 | -5257.83 | 6668.00 | -3268.00 | 5748.00 |
| Cash from Financing Activity | -2272.13 | -2441.18 | -12480.00 | -2917.00 | -10422.00 |
| Net Cash Flow | 448.60 | 52.52 | -84.00 | -65.00 | 1012.00 |
| Opening Cash & Cash Equivalents | 453.22 | 900.09 | 953.00 | 870.00 | 806.00 |
| Closing Cash & Cash Equivalents | 900.09 | 953.10 | 870.00 | 806.00 | 1819.00 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 37787.90 | 43449.56 | 45577.00 | 48136.00 | 45584.00 |
| Operational Expenses+ | 31034.64 | 34751.79 | 38833.00 | 40922.00 | 39757.00 |
| Operating Profit | 6753.26 | 8697.77 | 6744.00 | 7214.00 | 5827.00 |
| Other Income | 1745.46 | 1794.08 | 2438.00 | 2615.00 | 3373.00 |
| OPM % | 17.87 | 20.02 | 14.80 | 14.99 | 12.78 |
| Depreciation and Amortisation | 2593.08 | 2690.68 | 2997.00 | 2840.00 | 2926.00 |
| Interest | 482.52 | 536.00 | 591.00 | 517.00 | 480.00 |
| Profit Before Tax | 5365.93 | 7186.22 | 5593.00 | 6471.00 | 5782.00 |
| Tax | 1288.54 | 1827.07 | 926.00 | 1516.00 | 1254.00 |
| Net Profit | 4077.39 | 5359.15 | 4667.00 | 4955.00 | 4528.00 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 45072.44 | 52034.55 | 46044.00 | 49355.00 | 45326.00 |
| Liabilities+ | 45072.44 | 52034.55 | 46044.00 | 49355.00 | 45326.00 |
| In % | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 54.61 | 54.26 | 53.26 | 53.26 | 53.26 | 51.59 | 51.59 | 51.59 | 51.59 | 51.59 |
| Public+ | 45.39 | 45.74 | 46.74 | 46.74 | 46.74 | 48.41 | 48.41 | 48.41 | 48.41 | 48.41 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 24830 | 20033 | 20588 | 21001 | 21980 | 47048 | 18455 | 18407 | 18173 | 17921 |
| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 123.28 | 121.60 | 117.26 | 119.23 | 120.59 |
| Expenditure+ | 102.71 | 103.46 | 100.65 | 102.41 | 100.43 |
| Other Income+ | 6.51 | 6.48 | 6.29 | 6.86 | 6.81 |
| Operating Profit | 20.57 | 18.14 | 16.61 | 16.82 | 20.16 |
| Interest | 1.34 | 1.30 | 1.31 | 1.23 | 1.25 |
| Depreciation and Amortization | 7.18 | 6.82 | 7.22 | 7.18 | 7.37 |
| Profit Before Tax | 18.48 | 16.49 | 14.38 | 15.35 | 18.33 |
| Tax+ | 4.31 | 3.96 | 3.27 | 3.62 | 4.36 |
| Net Profit | 14.17 | 12.53 | 11.11 | 11.73 | 13.97 |
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134 events in the last 3 years
₹403.2
+ 26.80 (7.12%)
04:01 pm - close price
BSE: MATRIMONY
NSE: MATRIMONY
Industry: BPO/ITeS
House: Private