Summary of Key Information:
Reporting Period (Quarter/Year): Quarter and Half Year ended September 30, 2026 (Q2 FY27)
Nature of Filing / Announcement: Regulatory filing under SEBI LODR Regulations 30(4) and 33
Audit Opinion:
Clean opinion - No qualifications or modifications noted in the limited review reports.
Key Financial Highlights [Rs. in Lakhs]:
Consolidated Results:
Quarter Ended September 30, 2026:
- Revenue from Operations: 13,476 (Q2 FY26: 11,459, +17.6% YoY)
- Total Income: 14,064 (Q2 FY26: 12,072, +16.5% YoY)
- Net Profit: 2,073 (Q2 FY26: 776, +167.1% YoY)
- EPS: 10.03 (Basic and Diluted)
- EBITDA: Not explicitly disclosed
Half Year Ended September 30, 2026:
- Revenue from Operations: 26,527 (H1 FY26: 22,992, +15.4% YoY)
- Total Income: 27,771 (H1 FY26: 24,243, +14.6% YoY)
- Net Profit: 3,981 (H1 FY26: 1,616, +146.3% YoY)
- EPS: 19.26 (Basic and Diluted)
Consolidated Balance Sheet (as of September 30, 2026):
- Cash and Cash Equivalents: 434
- Other Equity: 22,589
- Total Assets: 48,405
- Debt: Not explicitly broken out
Standalone Results:
Quarter Ended September 30, 2026:
- Revenue from Operations: 13,266 (Q2 FY26: 11,241, +18.0% YoY)
- Total Income: 13,953 (Q2 FY26: 11,953, +16.7% YoY)
- Net Profit: 1,919 (Q2 FY26: 755, +154.2% YoY)
- EPS: 9.29 (Basic and Diluted)
Half Year Ended September 30, 2026:
- Revenue from Operations: 26,107 (H1 FY26: 22,577, +15.6% YoY)
- Total Income: 27,555 (H1 FY26: 24,025, +14.7% YoY)
- Net Profit: 3,816 (H1 FY26: 1,602, +138.2% YoY)
- EPS: 18.46 (Basic and Diluted)
Standalone Balance Sheet (as of September 30, 2026):
- Cash and Cash Equivalents: 287
- Other Equity: 22,290
- Total Assets: 48,003
Segment-wise Performance [Rs. in Lakhs]:
Consolidated Segment Results:
Quarter Ended September 30, 2026:
- Matchmaking Services Revenue: 13,387 (92.8% of total)
- Matchmaking Services Profit: 3,136
- Marriage Services & Others Revenue: 89 (0.7% of total)
- Marriage Services & Others Loss: (435)
Half Year Ended September 30, 2026:
- Matchmaking Services Revenue: 26,342 (92.8% of total)
- Matchmaking Services Profit: 5,865
- Marriage Services & Others Revenue: 185 (0.7% of total)
- Marriage Services & Others Loss: (826)
Standalone Segment Results:
Quarter Ended September 30, 2026:
- Matchmaking Services Revenue: 13,177 (92.8% of total)
- Matchmaking Services Profit: 3,018
- Marriage Services & Others Revenue: 89 (0.7% of total)
- Marriage Services & Others Loss: (435)
Half Year Ended September 30, 2026:
- Matchmaking Services Revenue: 25,922 (92.8% of total)
- Matchmaking Services Profit: 5,626
- Marriage Services & Others Revenue: 185 (0.7% of total)
- Marriage Services & Others Loss: (869)
Corporate Actions:
Acquisition Approved:
- Acquisition of additional 50% stake in Astro-Vision Futuretech Private Limited from existing 26.09% holding
- Total consideration: Rs 8 crores (all cash)
- Post-acquisition holding: 76.09% (making it a subsidiary)
- Expected completion timeline: 3 months
- Not a related party transaction
Dividend:
- Half year cash flow statement shows dividend paid of Rs 1,034 lakhs (Rs 10.34 crores)
Other Significant Information:
About Astro-Vision Futuretech Private Limited:
- Industry: Consumer Internet (Vedic astrology solutions)
- FY26 Revenue: Rs 20.57 crores
- Historical Revenue: FY24: Rs 21.65 crores, FY25: Rs 20.02 crores
- Operations: Provides astrology content and software in 10+ Indian languages
- Platform: www.clickastro.com with 40,000 daily visitors and 25,000+ reports per day
- Mobile apps: 10,000+ downloads per day
- Physical presence: India only
Entities in Consolidation:
- Matrimony.com Limited (Holding Company)
- Sys India Private Limited (Subsidiary)
- Consim Info USA Inc. (Subsidiary)
- Matrimony FZCO (Subsidiary)
- Boatman Tech Private Limited (Subsidiary)
- Bangladeshi Matrimony Private Limited (Subsidiary)
- Astro Vision Futuretech Private Limited (Associate, soon to be subsidiary)
ESOP Information:
- Stock options granted in Q2 FY27: Nil (22,000 in Q1 FY27)
- Stock options exercised in Q2 FY27: Nil
- Total outstanding stock options as of September 30, 2026: 122,900
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