MakeMyTrip Limited (MMYT)
NASDAQ: MMYT
· Real-Time Price · USD
96.75
2.42 (2.57%)
At close: Aug 15, 2025, 10:15 AM
MakeMyTrip Income Statement
Financials in USD. Fiscal
year is
April - March.
| Fiscal Year | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 |
Revenue | 268.85M | 245.46M | 267.36M | 210.99M | 254.52M | 202.89M | 214.22M | 168.69M | 196.73M | 148.52M | 170.53M | 131.25M | 142.73M | 88.59M | 115.02M | 67.48M | 32.83M | 79.22M | 56.81M | 21.05M | 6.36M |
Cost of Revenue | 122.27M | 62.11M | 77.38M | 95.85M | 129.96M | 103.09M | 62.37M | 40.27M | 59.6M | 42.82M | 59.12M | 32.27M | 43.35M | 17.12M | 30.44M | 8.78M | 2.41M | 13.93M | 7.34M | 710K | 334K |
Gross Profit | 146.57M | 183.35M | 189.98M | 115.14M | 124.56M | 99.8M | 151.85M | 128.42M | 137.13M | 105.7M | 111.4M | 98.98M | 99.39M | 71.47M | 84.58M | 58.7M | 30.43M | 65.3M | 49.47M | 20.34M | 6.03M |
Operating Income | 38.84M | 31.23M | 34.69M | 25.97M | 27.81M | 16.54M | 22.64M | 6.71M | 19.13M | 7.97M | 7.47M | 3.9M | 4.27M | 3.35M | -6.21M | -7.99M | -19.52M | 317K | -7.34M | -26.07M | -34.59M |
Interest Income | 6.79M | 7.16M | 6.63M | 7.28M | 7.21M | 10.15M | 7.71M | 5.46M | 4.46M | 3.26M | 3.03M | 3.02M | 1.66M | 1.92M | 1.8M | 4.21M | 2.34M | n/a | 4.49M | 5.85M | 1.65M |
Pretax Income | 36.38M | 30.96M | 29.86M | 25.62M | 29.53M | 47.99M | 24.17M | 2.18M | 18.59M | 5.36M | -207K | -7.17M | -10.12M | -3.5M | -9.59M | -8.59M | -25M | -967K | -3.57M | -21.31M | -34.7M |
Net Income | 25.92M | 29.2M | 27.02M | 17.85M | 21.03M | 172.01M | 24.26M | 2.07M | 18.46M | 5.66M | 93K | -6.98M | -10.01M | -4.06M | -9.07M | -8M | -24.28M | 3.17M | -3.39M | -21.05M | -34.37M |
Selling & General & Admin | 107.74M | 102.45M | 87.08M | 75.18M | 78.28M | 126.61M | 71.59M | 60.03M | 64.42M | 68.47M | 61.68M | 58.21M | 56.76M | 52.48M | 52.62M | 41.38M | 31.6M | 47.73M | 34.37M | 27.65M | 25.86M |
Research & Development | n/a | n/a | n/a | n/a | n/a | 6.66M | n/a | n/a | n/a | 6.86M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 67.27M | 68.22M | 59.94M | 63.29M | 6.7M | 57.61M | 61.67M | 53.58M | 40.8M | 42.26M | 36.88M | 38.36M | 25.76M | 38.18M | 25.31M | 18.34M | n/a | 22.44M | 18.76M | 14.75M |
Operating Expenses | 107.74M | 152.12M | 155.3M | 89.17M | 96.76M | 83.26M | 129.2M | 121.7M | 118M | 97.73M | 103.94M | 95.08M | 95.12M | 37.83M | 90.8M | 66.69M | 49.94M | 64.98M | 56.81M | 46.41M | 40.61M |
Interest Expense | 10.77M | 7.48M | 11.44M | 7.77M | 5.54M | n/a | 6.23M | 9.94M | 5.05M | 5.83M | 10.7M | 14.13M | 16.07M | 8.83M | 5.21M | 4.85M | 7.74M | 2.77M | 634K | 1.01M | 1.78M |
Selling & Marketing Expenses | n/a | 42.1M | 47.34M | 35.8M | 40.08M | 71.64M | 36.08M | 25.04M | 30.59M | 23.21M | 28.87M | 24.76M | 24.77M | 12.06M | 22.23M | 11.59M | 5.15M | 11.77M | 7.79M | 2.29M | 884K |
Cost & Expenses | 230.01M | 214.23M | 232.68M | 185.02M | 226.71M | 186.35M | 191.57M | 161.98M | 177.6M | 140.55M | 163.06M | 127.36M | 138.47M | 85.23M | 121.23M | 75.47M | 52.35M | 78.9M | 64.15M | 47.12M | 40.95M |
Income Tax Expense | 10.57M | 1.74M | 2.8M | 7.61M | 8.47M | -123.93M | -48K | 184K | -11K | -87K | -381K | -394K | -114K | 556K | -553K | -567K | -543K | -4.17M | -73K | -132K | -134K |
Shares Outstanding (Basic) | 115.11M | 112.59M | 113.03M | 112.17M | 112.03M | 111.46M | 111.05M | 110.96M | 110.56M | 109.96M | 109.87M | 109.69M | 109.11M | 108.68M | 108.65M | 108.51M | 108.04M | 107.51M | 106.91M | 105.25M | 106.06M |
Shares Outstanding (Diluted) | 117.29M | 114.54M | 115.45M | 114.73M | 113.48M | 118.68M | 112.68M | 112.47M | 111.7M | 111.1M | 111.32M | 109.69M | 109.11M | 108.7M | 108.65M | 108.51M | 108.04M | 109.77M | 106.91M | 106.71M | 106.06M |
EPS (Basic) | 0.23 | 0.26 | 0.24 | 0.16 | 0.19 | 1.54 | 0.22 | 0.02 | 0.17 | 0.05 | 0.00 | -0.06 | -0.09 | -0.04 | -0.08 | -0.07 | -0.22 | 0.03 | -0.03 | -0.2 | -0.32 |
EPS (Diluted) | 0.22 | 0.25 | 0.23 | 0.16 | 0.19 | 1.26 | 0.22 | 0.02 | 0.17 | 0.05 | 0.00 | -0.06 | -0.09 | -0.04 | -0.08 | -0.07 | -0.22 | 0.03 | -0.03 | -0.2 | -0.32 |
EBITDA | 54.32M | 30.19M | 48.07M | 40.1M | 41.72M | 51.49M | 37.13M | 18.86M | 30.45M | 18.08M | 17.3M | 13.73M | 12.88M | 6.34M | 3.35M | 3.59M | -9.77M | 8.67M | 5.04M | -11.35M | -24.45M |
EBIT | 47.16M | 23.18M | 41.3M | 33.32M | 35.06M | 44.52M | 30.4M | 12.12M | 23.64M | 11.24M | 10.5M | 6.96M | 5.95M | -619K | -4.38M | -3.74M | -17.26M | 910K | -2.94M | -20.3M | -32.92M |
Depreciation & Amortization | 7.17M | 7.01M | 6.75M | 6.7M | 6.66M | 6.99M | 6.74M | 6.74M | 6.8M | 6.89M | 6.8M | 6.77M | 6.93M | 6.96M | 7.77M | 7.37M | 7.4M | 7.76M | 7.89M | 8.87M | 8.48M |