MakeMyTrip Limited (MMYT)

MakeMyTrip Income Statement

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

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	782.52	782.52	593.04	303.92	163.44	511.53
Revenue Growth (YoY)	31.95%	31.95%	95.13%	85.95%	-68.05%	5.25%
Cost of Revenue	215.09	215.09	177.57	58.75	22.31	154.32
Gross Profit	567.44	567.44	415.47	245.17	141.13	357.21
Selling, General & Admin	270.89	270.89	233.57	167.96	128.4	296.44
Other Operating Expenses	231.33	231.33	158.3	107.58	80.41	490.18
Operating Expenses	502.22	502.22	391.87	275.54	208.82	786.62
Operating Income	65.21	65.21	23.6	-30.37	-67.68	-429.41
Interest Expense / Income	-3.31	-3.31	46.73	26.33	4.8	21.43
Other Expense / Income	-24.48	-24.48	-10.83	-10.18	-12.34	-3.03
Pretax Income	93	93	-12.3	-46.51	-60.15	-447.81
Income Tax	-123.81	-123.81	-0.98	-1.11	-4.51	-0.03
Net Income	216.8	216.8	-11.32	-45.41	-55.64	-447.78
Shares Outstanding (Basic)	111	111	110	108	107	105
Shares Outstanding (Diluted)	118	118	110	108	107	105
Shares Change	7.82%	7.82%	1.09%	1.57%	1.53%	1.16%
EPS (Basic)	1.95	1.95	-0.10	-0.42	-0.52	-4.26
EPS (Diluted)	1.74	1.74	-0.10	-0.42	-0.52	-4.26
Free Cash Flow	129.89	129.89	29.34	-7.85	64.31	-116.15
Free Cash Flow Per Share	1.17	1.17	0.27	-0.07	0.60	-1.10
Gross Margin	72.51%	72.51%	70.06%	80.67%	86.35%	69.83%
Operating Margin	8.33%	8.33%	3.98%	-9.99%	-41.41%	-83.95%
Profit Margin	27.71%	27.71%	-1.91%	-14.94%	-34.04%	-87.54%
Free Cash Flow Margin	16.60%	16.60%	4.95%	-2.58%	39.35%	-22.71%
Effective Tax Rate	-133.13%	-133.13%	-	-	-	-
EBITDA	116.93	116.93	61.68	9.17	-22.34	-392.7
EBITDA Margin	14.94%	14.94%	10.40%	3.02%	-13.67%	-76.77%
Depreciation & Amortization	27.25	27.25	27.25	29.36	33.01	33.68
EBIT	89.69	89.69	34.44	-20.19	-55.35	-426.38
EBIT Margin	11.46%	11.46%	5.81%	-6.64%	-33.86%	-83.35%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).