MakeMyTrip Limited (MMYT)
NASDAQ: MMYT
· Real-Time Price · USD
97.13
2.80 (2.97%)
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 | 992.66M | 978.34M | 935.76M | 882.62M | 840.31M | 782.52M | 728.16M | 684.47M | 647.03M | 593.04M | 533.1M | 477.6M | 413.82M | 303.92M | 294.56M | 236.34M | 189.91M | 163.44M | 189.16M | 279.25M | 376.15M |
Cost of Revenue | 357.61M | 365.29M | 406.27M | 391.26M | 335.69M | 265.33M | 205.06M | 201.82M | 193.82M | 177.57M | 151.86M | 123.18M | 99.69M | 58.75M | 55.55M | 32.45M | 24.38M | 22.31M | 35.77M | 75.06M | 105.1M |
Gross Profit | 635.05M | 613.05M | 529.49M | 491.36M | 504.63M | 517.2M | 523.1M | 482.65M | 453.21M | 415.47M | 381.24M | 354.42M | 314.13M | 245.17M | 239M | 203.88M | 165.53M | 141.13M | 153.39M | 204.19M | 271.05M |
Operating Income | 130.72M | 119.7M | 105M | 92.96M | 73.71M | 65.03M | 56.46M | 41.28M | 38.47M | 23.6M | 18.98M | 5.31M | -6.58M | -30.37M | -33.4M | -34.53M | -52.61M | -67.68M | -398.26M | -415.29M | -421.1M |
Interest Income | 27.87M | 28.29M | 31.28M | 32.36M | 30.53M | 27.78M | 20.89M | 16.21M | 13.78M | 10.98M | 9.63M | 8.4M | 9.6M | 10.28M | 8.36M | 11.05M | 12.69M | 11.99M | 12.54M | 8.7M | 3.68M |
Pretax Income | 122.83M | 115.98M | 133.01M | 127.31M | 103.87M | 92.93M | 50.3M | 25.92M | 16.57M | -12.14M | -21M | -30.38M | -31.8M | -46.67M | -44.14M | -38.12M | -50.84M | -60.55M | -398.31M | -424.34M | -439.63M |
Net Income | 100M | 95.1M | 237.91M | 235.16M | 219.37M | 216.8M | 50.45M | 26.29M | 17.23M | -11.23M | -20.95M | -30.11M | -31.13M | -45.4M | -38.17M | -32.49M | -45.55M | -55.64M | -397.57M | -423.64M | -439.53M |
Selling & General & Admin | 372.44M | 342.99M | 367.15M | 351.66M | 336.51M | 322.65M | 264.51M | 254.6M | 252.77M | 245.11M | 229.12M | 220.06M | 203.24M | 178.09M | 173.34M | 155.1M | 141.36M | 135.62M | 165.57M | 207.85M | 252.81M |
Research & Development | n/a | n/a | 6.66M | 6.66M | 6.66M | 6.66M | 6.86M | 6.86M | 6.86M | 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 | 195.42M | 258.71M | 198.14M | 187.54M | 189.27M | 179.57M | 213.66M | 198.31M | 173.52M | 158.3M | 143.26M | 139.18M | 127.61M | 107.58M | 81.82M | 66.08M | 59.53M | 55.95M | 386.08M | 411.63M | 439.33M |
Operating Expenses | 504.33M | 493.35M | 424.49M | 398.39M | 430.92M | 452.17M | 466.63M | 441.37M | 414.75M | 391.87M | 331.96M | 318.82M | 290.43M | 245.25M | 272.4M | 238.42M | 218.14M | 208.81M | 513.79M | 581.62M | 654.29M |
Interest Expense | 37.45M | 32.22M | 24.75M | 19.54M | 21.71M | 21.22M | 27.05M | 31.52M | 35.71M | 46.73M | 49.73M | 44.24M | 34.96M | 26.62M | 20.57M | 15.99M | 12.15M | 6.2M | 3.43M | 8.66M | 13.14M |
Selling & Marketing Expenses | 125.25M | 165.32M | 194.86M | 183.6M | 172.84M | 163.35M | 114.91M | 107.7M | 107.42M | 101.6M | 90.46M | 83.82M | 70.66M | 51.03M | 50.74M | 36.3M | 27M | 22.74M | 38M | 75.2M | 112.96M |
Cost & Expenses | 861.94M | 858.64M | 830.76M | 789.65M | 766.61M | 717.49M | 671.7M | 643.18M | 608.56M | 569.43M | 514.12M | 472.29M | 420.41M | 334.29M | 327.96M | 270.87M | 242.52M | 231.12M | 587.42M | 694.54M | 797.25M |
Income Tax Expense | 22.72M | 20.62M | -105.05M | -107.89M | -115.32M | -123.81M | 38K | -295K | -873K | -976K | -333K | -505K | -678K | -1.11M | -5.83M | -5.35M | -4.92M | -4.51M | -454K | -469K | -131K |
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) | 0.89 | 0.85 | 2.13 | 2.11 | 1.97 | 1.95 | 0.46 | 0.24 | 0.16 | -0.1 | -0.19 | -0.27 | -0.29 | -0.41 | -0.35 | -0.3 | -0.42 | -0.52 | -3.75 | -4 | -4.15 |
EPS (Diluted) | 0.86 | 0.83 | 1.84 | 1.83 | 1.69 | 1.67 | 0.46 | 0.24 | 0.16 | -0.1 | -0.19 | -0.27 | -0.29 | -0.41 | -0.35 | -0.3 | -0.42 | -0.52 | -3.75 | -4 | -4.15 |
EBITDA | 172.68M | 160.07M | 181.38M | 170.44M | 149.2M | 137.93M | 104.52M | 84.68M | 79.55M | 61.99M | 50.25M | 36.3M | 26.16M | 3.52M | 5.85M | 7.54M | -7.41M | -22.09M | -370.61M | -390.88M | -402.04M |
EBIT | 144.96M | 132.86M | 154.21M | 143.3M | 122.1M | 110.69M | 77.4M | 57.5M | 52.33M | 34.64M | 22.79M | 7.92M | -2.79M | -26M | -24.47M | -23.03M | -39.58M | -55.24M | -404.47M | -425.26M | -436.06M |
Depreciation & Amortization | 27.63M | 27.12M | 27.1M | 27.09M | 27.12M | 27.27M | 27.17M | 27.24M | 27.27M | 27.4M | 27.46M | 28.42M | 29.02M | 29.5M | 30.3M | 30.43M | 31.93M | 33.01M | 33.72M | 34.32M | 33.99M |