Integrated Filing — IndAS

General information about company
Scrip Code	540704
NSE Symbol	MATRIMONY
MSEI Symbol	NOTLISTED
ISIN	INE866R01028
Name of company	MATRIMONY.COM LIMITED
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-Apr-2024
Date of end of financial year	31-Mar-2025
Date of board meeting when results were approved	16-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	08-May-2025
Description of presentation currency	INR (in Actuals)
Reporting Type	Quarterly
Reporting Quarter	Fourth quarter
Nature of report standalone or consolidated	Consolidated
Whether results are audited or unaudited for the quarter ended	Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended	Audited
Segment Reporting	Multi segment
Description of single segment
Start date and time of board meeting	16-May-2025   09:05:00
End date and time of board meeting	16-May-2025   11:30:00
Whether cash flow statement is applicable on company	Yes
Type of cash flow statement	Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification	Declaration of unmodified opinion

Financial Results Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	1083200000	4558400000
	Other income	112900000	337300000
	Total income	1196100000	4895700000
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0	0
(d)	Employee benefit expense	354700000	1415600000
(e)	Finance costs	11100000	48000000
(f)	Depreciation, depletion and amortisation expense	70400000	292600000
(f)	Other Expenses
1	Advertisement and Business Promotion Expenses	476200000	1884200000
2	Other Expenses	181600000	675900000
	Total other expenses	657800000	2560100000
	Total expenses	1094000000	4316300000
3	Total profit before exceptional items and tax	102100000	579400000
4	Exceptional items	0	0
5	Total profit before tax	102100000	579400000
6	Tax expense
7	Current tax	11600000	117800000
8	Deferred tax	8500000	7600000
9	Total tax expenses	20100000	125400000
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	82000000	454000000
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	-200000	-1200000
16	Total profit (loss) for period	81800000	452800000
17	Other comprehensive income net of taxes	-1100000	-4000000
18	Total Comprehensive Income for the period	80700000	448800000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	81800000	452800000
	Total profit or loss, attributable to non-controlling interests	0	0
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	80700000	448800000
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	0	0
21	Details of equity share capital
	Paid-up equity share capital	107800000	107800000
	Face value of equity share capital	5	5
27	Details of debt securities
22	Reserves excluding revaluation reserve		2308100000
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	3.79	20.57
	Diluted earnings (loss) per share from continuing operations	3.79	20.56
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	3.79	20.57
	Diluted earnings (loss) per share from continuing and discontinued operations	3.79	20.56
24	Debt equity ratio	0	0
25	Debt service coverage ratio	0	0
26	Interest service coverage ratio	0	0
27	Disclosure of notes on financial results

Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-Apr-2024
Date of end of reporting period		31-Mar-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Assets
1	Non-current assets
	Property, plant and equipment	192900000
	Capital work-in-progress	0
	Investment property	0
	Goodwill	66600000
	Other intangible assets	133100000
	Intangible assets under development	0
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	46000000
	Non-current financial assets
	Non-current investments	205100000
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets	406300000
	Total non-current financial assets	611400000
	Deferred tax assets (net)	74200000
	Other non-current assets	498500000
	Total non-current assets	1622700000
2	Current assets
	Inventories	0
	Current financial asset
	Current investments	969600000
	Trade receivables, current	4300000
	Cash and cash equivalents	181900000
	Bank balance other than cash and cash equivalents	461900000
	Loans, current	0
	Other current financial assets	1305600000
	Total current financial assets	2923300000
	Current tax assets (net)	0
	Other current assets	60800000
	Total current assets	2984100000
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	4606800000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	107800000
	Other equity	2308100000
	Total equity attributable to owners of parent	2415900000
	Non controlling interest	0
	Total equity	2415900000
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	0
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
	Total Trade payable
	Other non-current financial liabilities	360900000
	Total non-current financial liabilities	360900000
	Provisions, non-current	0
	Deferred tax liabilities (net)	2300000
	Deferred government grants, Non-current	0
	Other non-current liabilities	0
	Total non-current liabilities	363200000
	Current liabilities
	Current financial liabilities
	Borrowings, current	0
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	58500000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	583300000
	Total Trade payable	641800000
	Other current financial liabilities	329700000
	Total current financial liabilities	971500000
	Other current liabilities	781800000
	Provisions, current	74400000
	Current tax liabilities (Net)	0
	Deferred government grants, Current	0
	Total current liabilities	1827700000
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	2190900000
	Total equity and liabilites	4606800000
	Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-Jan-2025	01-Apr-2024
Date of end of reporting period		31-Mar-2025	31-Mar-2025
Whether accounts are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	Matchmaking services	1069900000	4499600000
2	Marriage Services & others	13300000	58800000
	Total Segment Revenue	1083200000	4558400000
	Less: Inter segment revenue	0	0
	Revenue from operations	1083200000	4558400000
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Matchmaking services	110400000	593400000
2	Marriage Services & others	-49900000	-149400000
	Total Profit before tax	60500000	444000000
	i. Finance cost	200000	200000
	ii. Other Unallocable Expenditure net off Unallocable income	-41600000	-41600000
	Profit before tax	101900000	578200000
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Matchmaking services	0	0
2	Marriage Services & others	0	0
	Total Segment Asset	0	0
	Un-allocable Assets	0	0
	Net Segment Asset	0	0
4	Segment Liabilities
	Segment Liabilities
1	Matchmaking services	0	0
2	Marriage Services & others	0	0
	Total Segment Liabilities	0	0
	Un-allocable Liabilities	0	0
	Net Segment Liabilities	0	0
	Disclosure of notes on segments

Other Comprehensive Income
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Amount of items that will not be reclassified to profit and loss	700000	-4200000
	Total Amount of items that will not be reclassified to profit and loss	700000	-4200000
2	Income tax relating to items that will not be reclassified to profit or loss	100000	-1100000
3	Amount of items that will be reclassified to profit and loss
1	Amount of items that will be reclassified to profit and loss	-1700000	-900000
	Total Amount of items that will be reclassified to profit and loss	-1700000	-900000
4	Income tax relating to items that will be reclassified to profit or loss	0	0
5	Total Other comprehensive income	-1100000	-4000000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Consolidated
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			579400000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			40000000
	Adjustments for decrease (increase) in inventories			0
	Adjustments for decrease (increase) in trade receivables, current			-3912000
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			-4330000
	Adjustments for decrease (increase) in other non-current assets			0
	Adjustments for other financial assets, non-current			-13147000
	Adjustments for other financial assets, current			1200000
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			144593000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			-35864000
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			292623000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			20500000
	Adjustments for provisions, current			-15052000
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			-5730000
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			-1277000
	Adjustments for dividend income			0
	Adjustments for interest income			172345000
	Adjustments for share-based payments			3468000
	Adjustments for fair value losses (gains)			-84020000
	Adjustments for undistributed profits of associates			0
	Other adjustments for which cash effects are investing or financing cash flow			0
	Other adjustments to reconcile profit (loss)			0
	Other adjustments for non-cash items			-53849000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			0
	Total adjustments for reconcile profit (loss)			112858000
	Net cash flows from (used in) operations			692258000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			123665000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			568593000
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses			0
	Cash flows used in obtaining control of subsidiaries or other businesses			0
	Other cash receipts from sales of equity or debt instruments of other entities			0
	Other cash payments to acquire equity or debt instruments of other entities			0
	Other cash receipts from sales of interests in joint ventures			0
	Other cash payments to acquire interests in joint ventures			0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships			0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships			0
	Proceeds from sales of property, plant and equipment			939000
	Purchase of property, plant and equipment			128239000
	Proceeds from sales of investment property			0
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			0
	Proceeds from sales of intangible assets under development			0
	Purchase of intangible assets under development			0
	Proceeds from sales of goodwill			0
	Purchase of goodwill			0
	Proceeds from biological assets other than bearer plants			0
	Purchase of biological assets other than bearer plants			0
	Proceeds from government grants			0
	Proceeds from sales of other long-term assets			4006200000
	Purchase of other long-term assets			3485100000
	Cash advances and loans made to other parties			0
	Cash receipts from repayment of advances and loans made to other parties			2000000
	Cash payments for future contracts, forward contracts, option contracts and swap contracts			0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts			0
	Dividends received			0
	Interest received			179015000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) investing activities	574815000
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries			0
	Payments from changes in ownership interests in subsidiaries			0
	Proceeds from issuing shares			2205000
	Proceeds from issuing other equity instruments			0
	Payments to acquire or redeem entity's shares			734180000
	Payments of other equity instruments			0
	Proceeds from exercise of stock options			0
	Proceeds from issuing debentures notes bonds etc			0
	Proceeds from borrowings			0
	Repayments of borrowings			0
	Payments of lease liabilities			151910000
	Dividends paid			111302000
	Interest paid			47042000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-1042229000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			101179000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			115000
	Net increase (decrease) in cash and cash equivalents			101294000
	Cash and cash equivalents cash flow statement at beginning of period			80625000
	Cash and cash equivalents cash flow statement at end of period			181919000