| 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.) |
20.41 |
21.77 |
21.20 |
24.90 |
17.98 |
|
| Diluted EPS (Rs.) |
20.40 |
21.76 |
21.19 |
24.87 |
17.96 |
|
| Cash EPS (Rs.) |
33.94 |
34.06 |
34.44 |
36.38 |
29.23 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
112.20 |
131.21 |
114.47 |
135.97 |
114.11 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
112.20 |
131.21 |
114.47 |
135.97 |
114.11 |
|
| Dividend / Share(Rs.) |
10.00 |
5.00 |
5.00 |
5.00 |
3.50 |
|
| Revenue from Operations/Share (Rs.) |
222.62 |
212.39 |
201.59 |
187.64 |
162.99 |
|
| PBDIT/Share (Rs.) |
41.88 |
43.28 |
41.35 |
46.72 |
36.96 |
|
| PBIT/Share (Rs.) |
28.78 |
30.99 |
28.35 |
35.23 |
25.64 |
|
| PBT/Share (Rs.) |
26.56 |
28.68 |
25.70 |
32.91 |
23.54 |
|
| Net Profit/Share (Rs.) |
20.84 |
21.77 |
21.44 |
24.88 |
17.91 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
18.81 |
20.37 |
20.51 |
24.90 |
22.67 |
|
| PBIT Margin (%) |
12.92 |
14.59 |
14.06 |
18.77 |
15.73 |
|
| PBT Margin (%) |
11.93 |
13.50 |
12.75 |
17.53 |
14.44 |
|
| Net Profit Margin (%) |
9.36 |
10.24 |
10.63 |
13.26 |
10.98 |
|
| Return on Networth / Equity (%) |
18.57 |
16.58 |
18.73 |
18.30 |
15.69 |
|
| Return on Capital Employed (%) |
22.32 |
20.62 |
20.49 |
21.94 |
18.98 |
|
| Return on Assets (%) |
9.78 |
9.66 |
10.25 |
10.97 |
9.12 |
|
| Total Debt/Equity (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Asset Turnover Ratio (%) |
1.00 |
0.98 |
0.91 |
0.89 |
83.06 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.62 |
2.17 |
2.07 |
2.49 |
2.16 |
|
| Quick Ratio (X) |
1.62 |
2.17 |
2.07 |
2.49 |
2.16 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (NP) (%) |
48.76 |
22.97 |
23.99 |
14.04 |
19.45 |
|
| Dividend Payout Ratio (CP) (%) |
29.93 |
14.68 |
14.94 |
9.60 |
11.92 |
|
| Earnings Retention Ratio (%) |
51.24 |
77.03 |
76.01 |
85.96 |
80.55 |
|
| Cash Earnings Retention Ratio (%) |
70.07 |
85.32 |
85.06 |
90.40 |
88.08 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
1,044.50 |
950.14 |
924.76 |
1,306.63 |
2,006.04 |
|
| EV/Net Operating Revenue (X) |
2.18 |
2.01 |
2.06 |
3.04 |
5.38 |
|
| EV/EBITDA (X) |
11.57 |
9.86 |
10.05 |
12.21 |
23.73 |
|
| MarketCap/Net Operating Revenue (X) |
2.30 |
2.47 |
2.55 |
3.55 |
5.91 |
|
| Retention Ratios (%) |
51.23 |
77.02 |
76.00 |
85.95 |
80.54 |
|
| Price/BV (X) |
4.56 |
4.00 |
4.49 |
4.90 |
8.44 |
|
| Price/Net Operating Revenue |
2.30 |
2.47 |
2.55 |
3.55 |
5.91 |
|
| Earnings Yield |
0.04 |
0.04 |
0.04 |
0.04 |
0.02 |
|
Source : Dion Global Solutions Limited
