MakeMyTrip Limited (MMYT)
NASDAQ: MMYT · Real-Time Price · USD
105.44
+0.27 (0.26%)
At close: May 16, 2025, 4:00 PM
110.00
+4.56 (4.32%)
After-hours: May 16, 2025, 5:43 PM EDT
MakeMyTrip Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 881.3 | 729.48 | 560.35 | 285.88 | 149.88 | Upgrade
|
| Other Revenue | 97.04 | 53.04 | 32.68 | 18.05 | 13.56 | Upgrade
|
| Revenue | 978.34 | 782.52 | 593.04 | 303.92 | 163.44 | Upgrade
|
| Revenue Growth (YoY) | 25.02% | 31.95% | 95.13% | 85.95% | -68.05% | Upgrade
|
| Cost of Revenue | 434.41 | 362.68 | 309.54 | 175.67 | 127.97 | Upgrade
|
| Gross Profit | 543.92 | 419.85 | 283.5 | 128.25 | 35.47 | Upgrade
|
| Selling, General & Admin | 165.32 | 123.3 | 101.6 | 51.03 | 22.74 | Upgrade
|
| Other Operating Expenses | 231.59 | 203.23 | 133.19 | 76.04 | 48.91 | Upgrade
|
| Operating Expenses | 424.03 | 353.77 | 262.04 | 156.43 | 104.66 | Upgrade
|
| Operating Income | 119.89 | 66.07 | 21.46 | -28.19 | -69.19 | Upgrade
|
| Interest Expense | -32.19 | -17.75 | -16.62 | -15.31 | -3.9 | Upgrade
|
| Interest & Investment Income | 28.26 | 24.31 | 10.97 | 9.98 | 7.18 | Upgrade
|
| Earnings From Equity Investments | -0.06 | 0.05 | 0.01 | 0.03 | -0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -7.6 | -25.64 | -8.22 | 4.57 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 28.66 | -1.66 | -2.8 | -0.55 | Upgrade
|
| EBT Excluding Unusual Items | 115.89 | 93.74 | -11.47 | -44.5 | -62.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.06 | -0.8 | 2.26 | - | Upgrade
|
| Asset Writedown | - | -0.87 | 0.03 | -0.15 | -0.41 | Upgrade
|
| Legal Settlements | - | - | - | -4.7 | - | Upgrade
|
| Other Unusual Items | - | 0.01 | 0.1 | 0.42 | 1.91 | Upgrade
|
| Pretax Income | 115.89 | 92.94 | -12.14 | -46.67 | -60.55 | Upgrade
|
| Income Tax Expense | 20.62 | -123.81 | -0.98 | -1.11 | -4.51 | Upgrade
|
| Earnings From Continuing Operations | 95.27 | 216.74 | -11.17 | -45.57 | -56.04 | Upgrade
|
| Minority Interest in Earnings | -0.17 | 0.06 | -0.15 | 0.16 | 0.4 | Upgrade
|
| Net Income | 95.1 | 216.8 | -11.32 | -45.41 | -55.64 | Upgrade
|
| Net Income to Common | 95.1 | 216.8 | -11.32 | -45.41 | -55.64 | Upgrade
|
| Net Income Growth | -56.13% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 113 | 111 | 110 | 108 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 115 | 118 | 110 | 108 | 107 | Upgrade
|
| Shares Change (YoY) | -3.13% | 7.82% | 1.09% | 1.57% | 1.53% | Upgrade
|
| EPS (Basic) | 0.84 | 1.95 | -0.10 | -0.42 | -0.52 | Upgrade
|
| EPS (Diluted) | 0.83 | 1.74 | -0.10 | -0.42 | -0.52 | Upgrade
|
| EPS Growth | -52.35% | - | - | - | - | Upgrade
|
| Free Cash Flow | 185.29 | 119.84 | 24.72 | 3.1 | 63.88 | Upgrade
|
| Free Cash Flow Per Share | 1.62 | 1.01 | 0.23 | 0.03 | 0.60 | Upgrade
|
| Gross Margin | 55.60% | 53.65% | 47.80% | 42.20% | 21.70% | Upgrade
|
| Operating Margin | 12.25% | 8.44% | 3.62% | -9.27% | -42.33% | Upgrade
|
| Profit Margin | 9.72% | 27.71% | -1.91% | -14.94% | -34.04% | Upgrade
|
| Free Cash Flow Margin | 18.94% | 15.31% | 4.17% | 1.02% | 39.09% | Upgrade
|
| EBITDA | 147.01 | 82.7 | 38.44 | 1.17 | -36.18 | Upgrade
|
| EBITDA Margin | 15.03% | 10.57% | 6.48% | 0.39% | -22.14% | Upgrade
|
| D&A For EBITDA | 27.12 | 16.63 | 16.98 | 29.36 | 33.01 | Upgrade
|
| EBIT | 119.89 | 66.07 | 21.46 | -28.19 | -69.19 | Upgrade
|
| EBIT Margin | 12.25% | 8.44% | 3.62% | -9.27% | -42.33% | Upgrade
|
| Effective Tax Rate | 17.79% | - | - | - | - | Upgrade
|
| Revenue as Reported | 978.34 | 782.52 | 593.04 | 303.92 | 163.44 | Upgrade
|
Updated May 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.