StockWatch
·

Matrimony.com Ltd

BSE: 540704

P/L Snapshot

Q1 FY27 · standalone

vs Q4 FY26·vs Q1 FY26
Revenue
136.02
+12.6%+12.7%
Expenditure
111.18
+0.7%+1.2%
Net Profit
18.97
+127.5%+124.0%
OPM %
19.36%
+9.08pp+9.44pp

Shareholding

Pattern breakdown

P/L Trends

(in crores)

RevenueExpenditureNet Profit
0.0038.0976.17114.26152.34Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Price Chart
Reports

127% PAT Growth Masks a Simpler Story: Deferred Revenue Catch-Up, Not Structural Step-Change

PAT growth · deferred revenue · matchmaking margin

Result verdictFollow-upQ1 FY2718 Aug 20266 minConsumer & Retail

127% PAT surge meets guidance; core solid but new ventures unproven

profit growth · margin expansion · deferred revenue catch-up

TranscriptDeep diveQ1 FY2718 Aug 20266 minConsumer & Retail

Matrimony.com Q1 FY27: PAT more than doubles YoY to ₹19 Cr as margins expand sharply

matchmaking services · margin expansion · operating leverage

ResultsQ1 FY2711 Aug 20263 minConsumer & Retail
Latest
Board Meeting11 Aug, 2:30 pm

Matrimony.com Q1 FY27: PAT more than doubles YoY to ₹19 Cr as margins expand sharply

Matrimony.com's consolidated PAT for Q1 FY27 (quarter ended June 30, 2026) came in at ₹19.08 Cr, up 127.1% YoY and 96.5% QoQ, on revenue from operations of ₹130.51 Cr, up 13.2% YoY and 11.7% QoQ. Consolidated is the primary basis and standalone tells the same story — PAT of ₹18.97 Cr (EPS ₹9.17) versus consolidated EPS ₹9.23 — so there's no material standalone/consolidated divergence this quarter. No exceptional items are disclosed in either the current or year-ago period, so the reported and adjusted PAT growth are the same ~127%. The jump was almost entirely margin-driven. Net profit margin (PAT/total income) expanded to 13.9% from 6.9% a year ago and 8.0% last quarter, and the operating margin (revenue less opex excluding D&A/finance costs) widened to 20.1% from 10.9% YoY. Employee costs rose just 1.5% YoY (₹39.17 Cr vs ₹38.60 Cr) and advertisement/business-promotion spend actually fell YoY (₹47.43 Cr vs ₹47.71 Cr) even as revenue grew 13.2% — the operating-leverage dynamic management flagged on the Q4 FY26 call. By segment, Matchmaking services' result margin nearly doubled to 21.1% (₹27.29 Cr) from 10.9% a year ago, while Marriage Services & others (Wedding, ManyJobs, MatchAstro) stayed loss-making at ₹(3.91) Cr — a touch wider than the ₹(3.42) Cr loss a year ago — consistent with management's stated priority of product-market fit over near-term profit in the newer ventures. Billings, the topline metric the company leads with, grew a more modest 7.8% YoY to ₹136.03 Cr — at the low end of the "high single-digit or double-digit" range management guided for on the Q4 FY26 call. Against that same call's guidance for double-digit revenue growth and a more-than-doubling of PAT YoY, this quarter clears both bars: revenue +13.2% YoY and PAT +127.1% YoY comfortably exceed the "more than double" threshold, so this is a beat versus management's own guidance. A web search turned up no independent analyst/consensus estimates for the quarter, so vsStreet is genuinely unknown rather than inferred. Alongside the results, the company disclosed the CFO's resignation (Harigovind Krishnasamy, relieved from service August 17, 2026) and referenced its ongoing Google Play DDA litigation plus a July 14, 2026 interim stay obtained from the Madras High Court on a GST demand order — neither carries a quantified financial impact in this filing. Going into Q2, the checkpoints are whether the matchmaking margin holds as advertising spend normalizes, who succeeds the outgoing CFO, and how the Marriage Services & others loss trends as those new ventures scale.

11 Aug 2026, 02:30 pm

Corporate Events

Board MeetingMATRIMONY
2026
11Aug

Board Meeting

The Annual General Meeting will be held on August 11, 2026. …

BSE Filing ↗
DividendMATRIMONY
2026
5Aug

₹5 / share

BSE Filing ↗
Board MeetingMATRIMONY
2025
24Mar

Board Meeting

consider and approve interim dividend

BSE Filing ↗
Board MeetingMATRIMONY
2024
7Nov

Board Meeting

Consider and approve unaudited financial results, The Un-Aud…

BSE Filing ↗
Board MeetingMATRIMONY
2024
5Sep

Board Meeting

Buyback of equity shares

BSE Filing ↗
Board MeetingMATRIMONY
2024
9Feb

Board Meeting

Consideration and approval of Un-Audited consolidated financ…

BSE Filing ↗
Board MeetingMATRIMONY
2023
9Nov

Board Meeting

Consider and approve unaudited financial results for the qua…

BSE Filing ↗