Matrimony.com Limited — Quarter and year ended March 31, 2026
| Sr. No | Name of component | Relationship |
|---|---|---|
| 1 | Matrimony.com Limited | Holding Company |
| 2 | Sys India Private Limited | Subsidiary Company |
| 3 | Consim Info USA Inc., | Subsidiary Company |
| 4 | Matrimony DMCC | Subsidiary Company |
| 5 | Boatman Tech Private Limited | Subsidiary Company |
| 6 | Bangladeshi Matrimony Private Limited | Subsidiary Company |
| 7 | Astro Vision Futuretech Private Limited | Associate Company |
| Particulars | QUARTER ENDED | YEAR ENDED |
|---|---|---|
| March 31, 2026 (Audited) (Refer note c) | December 31, 2025 (Unaudited) | |
| 1. Income | ||
| Revenue from operations | 11,683 | 11,324 |
| Finance income | 496 | 567 |
| Other income | 11 | 45 |
| Total Income | 12,190 | 11,936 |
| 2. Expenses | ||
| Employee benefits expense | 3,720 | 3,743 |
| Advertisement and business promotion expenses | 4,472 | 4,512 |
| Other expenses | 2,048 | 1,827 |
| Depreciation and amortisation expense | 647 | 665 |
| Finance costs | 113 | 119 |
| Total Expenses | 11,000 | 10,866 |
| 3. Profit before tax and share of profit / (loss) from associate (1-2) | 1,190 | 1,070 |
| 4. Share of loss of associate (net of tax) | (4) | (4) |
| 5. Profit before tax (3+4) | 1,186 | 1,066 |
| 6. Tax expense | ||
| – Current tax | 278 | 292 |
| – Deferred tax (net) | (63) | (56) |
| Total tax expense | 215 | 236 |
| 7. Profit for the period / year (5-6) | 971 | 830 |
| 8. Other comprehensive income | ||
| A. (i) Items that will not be reclassified to profit and loss | 9 | (7) |
| (ii) Income tax relating to items that will not be reclassified to profit & loss | 1 | – |
| Subtotal – A | 10 | (7) |
| B. (i) Items that will be reclassified to profit and loss | 30 | 17 |
| (ii) Income tax relating to items that will be reclassified to profit and loss | – | – |
| Subtotal – B | 30 | 17 |
| Other comprehensive income/(loss), net of tax (A+B) | 40 | 10 |
| 9. Total comprehensive income for the period / year (7+8) | 1,011 | 840 |
| Particulars | March 31, 2026 | December 31, 2025 | March 31, 2025 |
|---|---|---|---|
| Paid-up equity share capital (Equity shares of Rs 5 each) | 1,034 | 1,078 | 1,078 |
| Particulars | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Other equity | 19,613 | 23,081 |
| EPS Type | March 31, 2026 | December 31, 2025 | March 31, 2025 | Year ended March 31, 2026 | Year ended March 31, 2025 |
|---|---|---|---|---|---|
| Basic (Rs.) | 4.59 | 3.85 | 3.79 | 15.92 | 20.57 |
| Diluted (Rs.) | 4.59 | 3.85 | 3.79 | 15.92 | 20.56 |
| Particulars | As at March 31, 2026 (Audited) | As at March 31, 2025 (Audited) |
|---|---|---|
| ASSETS | ||
| Non-current assets | ||
| Property, plant and equipment | 2,116 | 1,929 |
| Right of use assets | 4,214 | 4,611 |
| Goodwill | 516 | 666 |
| Other intangible assets | 1,071 | 1,331 |
| Investments accounted for using the equity method | 429 | 460 |
| Financial assets | ||
| (a) Investments | 6,278 | 2,051 |
| (b) Security deposits | 794 | 933 |
| (c) Other financial assets | 89 | 3,130 |
| Deferred tax assets (net) | 769 | 742 |
| Income tax assets | 28 | 25 |
| Other non-current assets | 276 | 349 |
| Total non-current assets | 16,580 | 16,227 |
| Current assets | ||
| Financial assets | ||
| (a) Investments | 12,794 | 9,696 |
| (b) Trade receivables | 101 | 43 |
| (c) Cash and cash equivalents | 293 | 1,819 |
| (d) Bank balances other than cash and cash equivalents | 550 | 4,619 |
| (e) Security deposits | 182 | 187 |
| (f) Other financial assets | 12,959 | 12,869 |
| Other current assets | 583 | 608 |
| Total current assets | 27,462 | 29,841 |
| TOTAL ASSETS | 44,042 | 46,068 |
| EQUITY AND LIABILITIES | ||
| Equity | ||
| Equity share capital | 1,034 | 1,078 |
| Other equity | 19,613 | 23,081 |
| Total equity | 20,647 | 24,159 |
| LIABILITIES | ||
| Non-current liabilities | ||
| Financial liabilities | ||
| (a) Lease liabilities | 3,644 | 3,609 |
| Deferred tax liabilities (net) | 3 | 23 |
| Other non-current liabilities | 28 | – |
| Total non-current liabilities | 3,675 | 3,632 |
| Current liabilities | ||
| Financial liabilities | ||
| (a) Lease liabilities | 1,291 | 1,740 |
| (b) Trade payables | ||
| (i) Total outstanding dues of micro enterprises and small enterprises; and | 699 | 585 |
| (ii) Total outstanding dues of creditors other than micro enterprises and small enterprises | 5,490 | 5,833 |
| (c) Other financial liabilities | 630 | 1,557 |
| Other current liabilities | 10,755 | 7,818 |
| Provisions | 851 | 744 |
| Income tax liabilities | 4 | – |
| Total current liabilities | 19,720 | 18,277 |
| Total liabilities | 23,395 | 21,909 |
| TOTAL EQUITY AND LIABILITIES | 44,042 | 46,068 |
| Particulars | Year ended March 31, 2026 (Audited) | Year ended March 31, 2025 (Audited) |
|---|---|---|
| Cash flow from operating activities | ||
| Profit before tax | 4,330 | 5,782 |
| Adjustments for : | ||
| Depreciation and amortisation expense | 2,699 | 2,926 |
| Share of loss of associate, net of taxes | 33 | 12 |
| Finance income recognised on interest-free security deposits | (89) | (71) |
| (Profit) / Loss on sale / write-off of property, plant and equipment (net) | 5 | (4) |
| Unrealised foreign exchange (gain) / loss | 1 | (13) |
| Gain on preclosure of lease agreement | (75) | (201) |
| Impairment allowance on financial assets (net) | 5 | 4 |
| Impairment allowance on goodwill | 150 | 201 |
| Equity settled share based payment expenses | 26 | 35 |
| Liabilities no longer required written back | (17) | (333) |
| Interest expense on lease liabilities | 452 | 470 |
| Fair value gain on mutual fund investments at fair value through profit / loss | (823) | (840) |
| Interest income | (1,365) | (1,723) |
| Operating profit before working capital changes | 5,332 | 6,245 |
| Movement in working capital : | ||
| Increase in financial assets | (22) | (158) |
| (Increase) / decrease in other assets | 84 | (43) |
| Increase / (decrease) in trade payables | (229) | 1,446 |
| Increase / (decrease) in other financial liabilities | 264 | (57) |
| Increase / (decrease) in other liabilities | 2,980 | (359) |
| Increase / (decrease) in provisions | 87 | (151) |
| Cash generated from operating activities | 8,496 | 6,923 |
| Income taxes paid (net of refunds) | (954) | (1,237) |
| Net cash flow from operating activities (A) | 7,542 | 5,686 |
| Cash flow from investing activities | ||
| Purchase of property, plant and equipment including intangible assets | (1,087) | (1,282) |
| Proceeds from sale of property, plant and equipment | 18 | 9 |
| Investment in preference shares of other entities | (425) | – |
| Proceeds from sale of mutual funds | 32,656 | 18,586 |
| Purchase of mutual funds | (33,087) | (15,982) |
| Investment in treasury bills | (233) | – |
| Investment in commercial paper | (4,030) | – |
| Redemption of commercial paper | 2,500 | – |
| Investment in corporate bonds | (3,842) | – |
| Interest received | 1,515 | 1,790 |
| Redemption of bank deposits (with maturity more than three months) | 15,775 | 21,476 |
| Investment in bank deposits (with maturity more than three months) | (8,752) | (18,869) |
| Loans realised from associate | – | 20 |
| Net cash flow from investing activities (B) | 1,008 | 5,748 |
| Cash flows from financing activities | ||
| Proceeds from exercise of employee stock option scheme (including securities premium) | 8 | 22 |
| Dividend paid | (2,152) | (1,113) |
| Payment of principal portion of lease liabilities | (1,543) | (1,519) |
| Payment of interest portion of lease liabilities | (452) | (470) |
| Buyback of equity shares including transaction cost | (5,937) | (7,342) |
| Net cash flow used in financing activities (C) | (10,076) | (10,422) |
| Net increase / (decrease) in cash and cash equivalents (A+B+C) | (1,526) | 1,012 |
| Effect of exchange differences on cash and cash equivalents held in foreign currency | – | 1 |
| Cash and cash equivalents at the beginning of the year | 1,819 | 806 |
| Cash and cash equivalents at the end of the year | 293 | 1,819 |
| Particulars | Quarter Ended March 31, 2026 (Audited) (Refer note c) | Quarter Ended December 31, 2025 (Unaudited) | Quarter Ended March 31, 2025 (Audited) (Refer note c) | Year Ended March 31, 2026 (Audited) | Year Ended March 31, 2025 (Audited) |
|---|---|---|---|---|---|
| Segment Revenue | |||||
| Matchmaking services | 11,599 | 11,211 | 10,699 | 45,570 | 44,996 |
| Marriage services & others | 84 | 113 | 133 | 429 | 588 |
| Total Revenue | 11,683 | 11,324 | 10,832 | 45,999 | 45,584 |
| Segment Results | |||||
| Matchmaking services | 1,823 | 1,400 | 1,104 | 5,617 | 5,934 |
| Marriage services & others | (571) | (326) | (499) | (1,530) | (1,494) |
| Total Segment Results | 1,252 | 1,074 | 605 | 4,087 | 4,440 |
| Less: Interest expenses | (5) | (2) | (2) | (13) | (9) |
| Less: Other un-allocable expenditure | (564) | (615) | (395) | (2,081 |