MATRIMONY
₹403.95-9.9 (-2.39%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating profit improved from -1% to 4.63%, indicating recovery in profit margins.
- Net profit increased from ₹9.97 Crore to ₹8.18 Crore due to higher operational efficiency.
- Stable net sales growth in preceding quarters emphasizes strong demand in manufacturing.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.23 | 120.59 | 115.50 | 111.43 | 108.32 | 115.33 | 114.59 | 113.24 | |
| Expenses | 110.82 | 109.05 | 106.91 | 106.27 | 109.40 | 110.68 | 110.72 | 108.66 | |
| Operating Profit | 8.41 | 11.54 | 8.59 | 5.16 | -1.08 | 4.65 | 3.87 | 4.58 | |
| Other Income | 6.86 | 6.81 | 8.62 | 7.01 | 11.29 | 6.38 | 6.13 | 6.12 | |
| Interest | 1.23 | 1.25 | 1.25 | 1.19 | 1.11 | 1.13 | 1.20 | 1.19 | |
| Depreciation | 7.18 | 7.37 | 7.50 | 7.35 | 7.04 | 6.84 | 7.03 | 6.65 | |
| Profit Before Tax | 15.35 | 18.33 | 17.18 | 12.12 | 10.19 | 10.84 | 9.94 | 10.66 | |
| Tax | 3.62 | 4.36 | 4.02 | 2.15 | 2.01 | 2.44 | 2.18 | 2.36 | |
| Net Profit | 11.73 | 13.97 | 13.16 | 9.97 | 8.18 | 8.40 | 7.76 | 8.30 | |
| EPS in Rs | 5.27 | 6.28 | 5.91 | 4.54 | 3.79 | 3.89 | 3.60 | 3.85 |