Matrimony.com Q1 FY27 Earnings Conference Call Transcript

Mgmt Guided Margin ImprovementMgmt Evaded Key QuestionInvestor Communications View source PDF Explain this filing

MATRIMONY · price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reactionminutes from the announcement price · days from the prior close

+3.0%Reaction day

₹538.00

prior close

₹540.80

announcement price

After-mkt

timing

Nifty Microcap 250market · in no size index; the smallest one is used-0.6%+3.6% vs market

Internet & Catalogue Retail peers, median of 6sector+0.3%+2.7% vs sector

On the reaction day the stock moved 3.6 pts more than Nifty Microcap 250 and 2.7 pts more than its Internet & Catalogue Retail peers, over the same two closes: a difference in percentage points, not a measure of what the filing did.

Minutes after the announcementfrom the announcement price · no benchmark

Stock

-0.2

10m

+0.1

15m

+0.0

30m

-0.3

Sessions after the filingfrom the prior close

StockMarketvs marketSectorvs sector

Reaction day

+3.0-0.6+3.6+0.3+2.7

Next day

+3.7-0.1+3.8+0.3+3.4

+0.3+0.2+0.1-0.4+0.7

-3.2+0.4-3.7-0.4-2.8

-3.6+0.0-3.6-0.2-3.4

-3.9+0.6-4.5-1.0-2.9

-4.3+0.7-4.9-0.4-3.9

15d

-1.9+1.5-3.4-4.0+2.2

+2.4+0.2+2.2-1.6+4.1

-2.4-3.7+1.3-9.0+6.6

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UpDownMarket · Nifty Microcap 250Sector · Internet & Catalogue Retail peers, median of 6Pending

Minute windows have no benchmark: there is no intraday index history to compare against.

AI summary

Matrimony.com posted Q1 FY27 consolidated billing of Rs 136 crore (+7.8% YoY), revenue Rs 130.5 crore (+13.2% YoY), and PAT Rs 19.1 crore (+127.5% YoY). Matchmaking EBITDA margin expanded to 26.9% from 17.6% a year ago. Cash balance Rs 342 crore. Management guided double-digit billing and revenue growth and triple-digit PAT growth for Q2. Love.com regional rollout, AI integration and wedding services shift to commission model were discussed. CFO is departing.

Likely market impact

Strong Q1 beat with PAT up 127% YoY; margin expansion and upbeat Q2 guidance are positives, but CFO exit and deferred revenue effects are concerns.