MakeMyTrip Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	920.25	881.3	729.48	560.35	285.88	149.88
Other Revenue	119.09	97.04	53.04	32.68	18.05	13.56
Revenue	1,039	978.34	782.52	593.04	303.92	163.44
Revenue Growth (YoY)	11.07%	25.02%	31.95%	95.13%	85.95%	-68.05%
Cost of Revenue	439.92	434.41	362.68	309.54	175.67	127.97
Gross Profit	599.42	543.92	419.85	283.5	128.25	35.47
Selling, General & Admin	176.3	165.32	123.3	101.6	51.03	22.74
Other Operating Expenses	246.68	230.19	193.18	133.19	76.04	48.91
Operating Expenses	451.1	422.63	343.73	262.04	156.43	104.66
Operating Income	148.32	121.29	76.12	21.46	-28.19	-69.19
Interest Expense	-80.39	-16.94	-17.75	-16.62	-15.31	-3.9
Interest & Investment Income	27.77	28.26	24.31	10.97	9.98	7.18
Earnings From Equity Investments	-0.01	-0.06	0.05	0.01	0.03	-0.17
Currency Exchange Gain (Loss)	-13.35	-13.35	-7.6	-25.64	-8.22	4.57
Other Non Operating Income (Expenses)	-1.9	-1.9	28.66	-1.66	-2.8	-0.55
EBT Excluding Unusual Items	80.45	117.29	103.79	-11.47	-44.5	-62.06
Gain (Loss) on Sale of Investments	-0	-0	0.06	-0.8	2.26	-
Asset Writedown	-1.42	-1.42	-0.87	0.03	-0.15	-0.41
Legal Settlements	-	-	-	-	-4.7	-
Other Unusual Items	0.02	0.02	-10.04	0.1	0.42	1.91
Pretax Income	79.04	115.89	92.94	-12.14	-46.67	-60.55
Income Tax Expense	22.47	20.62	-123.81	-0.98	-1.11	-4.51
Earnings From Continuing Operations	56.57	95.27	216.74	-11.17	-45.57	-56.04
Minority Interest in Earnings	0.18	-0.17	0.06	-0.15	0.16	0.4
Net Income	56.75	95.1	216.8	-11.32	-45.41	-55.64
Net Income to Common	56.75	95.1	216.8	-11.32	-45.41	-55.64
Net Income Growth	-76.14%	-56.13%	-	-	-	-
Shares Outstanding (Basic)	106	113	111	110	108	107
Shares Outstanding (Diluted)	107	115	118	110	108	107
Shares Change (YoY)	-10.47%	-3.13%	7.82%	1.09%	1.57%	1.53%
EPS (Basic)	0.54	0.84	1.95	-0.10	-0.42	-0.52
EPS (Diluted)	0.53	0.83	1.74	-0.10	-0.42	-0.52
EPS Growth	-71.87%	-52.35%	-	-	-	-
Free Cash Flow	219.47	180.81	119.84	24.72	3.1	63.88
Free Cash Flow Per Share	2.04	1.58	1.01	0.23	0.03	0.60
Gross Margin	57.67%	55.60%	53.65%	47.80%	42.20%	21.70%
Operating Margin	14.27%	12.40%	9.73%	3.62%	-9.27%	-42.33%
Profit Margin	5.46%	9.72%	27.71%	-1.91%	-14.94%	-34.04%
Free Cash Flow Margin	21.12%	18.48%	15.31%	4.17%	1.02%	39.09%
EBITDA	165.83	137.8	92.75	48.71	1.17	-36.18
EBITDA Margin	15.96%	14.09%	11.85%	8.21%	0.39%	-22.14%
D&A For EBITDA	17.51	16.52	16.63	27.25	29.36	33.01
EBIT	148.32	121.29	76.12	21.46	-28.19	-69.19
EBIT Margin	14.27%	12.40%	9.73%	3.62%	-9.27%	-42.33%
Effective Tax Rate	28.43%	17.79%	-	-	-	-
Revenue as Reported	1,039	978.34	782.52	593.04	303.92	163.44

Updated Jan 21, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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