| Key Financial Ratios of Matrimony.com (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.57 |
22.26 |
20.73 |
23.42 |
17.90 |
|
| Diluted EPS (Rs.) |
20.56 |
22.25 |
20.72 |
23.42 |
17.88 |
|
| Cash EPS (Rs.) |
34.63 |
35.02 |
34.44 |
35.50 |
29.41 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
112.05 |
130.95 |
113.68 |
135.53 |
115.12 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
112.05 |
130.95 |
113.68 |
135.53 |
115.12 |
|
| Revenue from Operations/Share (Rs.) |
224.53 |
216.24 |
204.79 |
189.75 |
165.22 |
|
| PBDIT/Share (Rs.) |
42.67 |
44.16 |
41.26 |
45.82 |
37.16 |
|
| PBIT/Share (Rs.) |
29.10 |
31.40 |
27.79 |
34.07 |
25.82 |
|
| PBT/Share (Rs.) |
26.87 |
29.07 |
25.14 |
31.73 |
23.71 |
|
| Net Profit/Share (Rs.) |
21.06 |
22.26 |
20.98 |
23.75 |
18.08 |
|
| NP After MI And SOA / Share (Rs.) |
21.00 |
22.26 |
20.97 |
23.40 |
17.83 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
19.00 |
20.41 |
20.14 |
24.14 |
22.49 |
|
| PBIT Margin (%) |
12.96 |
14.51 |
13.56 |
17.95 |
15.62 |
|
| PBT Margin (%) |
11.96 |
13.44 |
12.27 |
16.72 |
14.35 |
|
| Net Profit Margin (%) |
9.37 |
10.29 |
10.24 |
12.51 |
10.94 |
|
| NP After MI And SOA Margin (%) |
9.35 |
10.29 |
10.24 |
12.33 |
10.79 |
|
| Return on Networth/Equity (%) |
18.74 |
16.99 |
18.44 |
17.26 |
15.48 |
|
| Return on Capital Employed (%) |
22.57 |
20.90 |
20.16 |
21.22 |
18.97 |
|
| Return on Assets (%) |
9.82 |
9.87 |
10.01 |
10.26 |
9.00 |
|
| Total Debt/Equity (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Asset Turnover Ratio (%) |
1.01 |
0.99 |
0.91 |
0.88 |
83.47 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.63 |
2.17 |
2.05 |
2.45 |
2.17 |
|
| Quick Ratio (X) |
1.63 |
2.17 |
2.05 |
2.45 |
2.17 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (NP) (%) |
48.38 |
22.46 |
24.54 |
14.93 |
19.54 |
|
| Dividend Payout Ratio (CP) (%) |
29.39 |
14.27 |
14.94 |
9.94 |
11.94 |
|
| Earnings Retention Ratio (%) |
51.62 |
77.54 |
75.46 |
85.07 |
80.46 |
|
| Cash Earnings Retention Ratio (%) |
70.61 |
85.73 |
85.06 |
90.06 |
88.06 |
|
| Coverage Ratios |
|
|
|
|
|
|
| Interest Coverage Ratios (%) |
19.17 |
19.01 |
15.54 |
19.57 |
12.24 |
|
| Interest Coverage Ratios (Post Tax) (%) |
19.17 |
19.01 |
15.54 |
19.57 |
12.24 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
1,039.71 |
944.38 |
919.99 |
1,299.88 |
2,001.96 |
|
| EV/Net Operating Revenue (X) |
2.15 |
1.96 |
2.02 |
2.99 |
5.30 |
|
| EV/EBITDA (X) |
11.30 |
9.61 |
10.02 |
12.39 |
23.56 |
|
| MarketCap/Net Operating Revenue (X) |
2.28 |
2.42 |
2.51 |
3.51 |
5.83 |
|
| Retention Ratios (%) |
51.61 |
77.53 |
75.45 |
85.06 |
80.45 |
|
| Price/BV (X) |
4.57 |
4.00 |
4.52 |
4.92 |
8.36 |
|
| Price/Net Operating Revenue |
2.28 |
2.42 |
2.51 |
3.51 |
5.83 |
|
| Earnings Yield |
0.04 |
0.04 |
0.04 |
0.04 |
0.02 |
|
Source : Dion Global Solutions Limited
