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
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	276.37	274.35	215.09	177.57	58.75	22.31
Gross Profit	762.96	703.99	567.44	415.47	245.17	141.13
Selling, General & Admin	589.86	557.29	475.72	367.27	249.53	179.48
Depreciation & Amortization Expenses	28.12	27.12	27.27	27.4	29.5	33.01
Other Operating Expenses	-1.94	-0.32	-0.77	-2.8	-3.49	-3.67
Total Operating Expenses	616.05	584.1	502.22	391.87	275.54	208.82
Operating Income	146.92	119.89	65.21	23.6	-30.37	-67.68
Interest Income	28.03	28.26	24.37	10.97	9.98	12.1
Interest Expense	-95.64	-32.19	3.31	-46.73	-26.33	-4.8
Other Non-Operating Income (Expense)	0.02	-0.06	0.05	0.01	0.03	-0.17
Total Non-Operating Income (Expense)	-24.74	-4	27.72	-35.75	-16.31	7.13
Pretax Income	122.18	115.89	92.94	-12.14	-46.67	-60.55
Provision for Income Taxes	22.47	20.62	-123.81	-0.98	-1.11	-4.51
Net Income	103.99	95.27	216.74	-11.17	-45.57	-56.04
Net Income to Common	103.99	95.27	216.74	-11.17	-45.57	-56.04
Net Income Growth	-56.30%	-56.04%	-	-	-	-
Shares Outstanding (Basic)	106	113	111	110	108	111
Shares Outstanding (Diluted)	107	115	118	110	108	111
Shares Change (YoY)	-6.86%	-3.13%	7.82%	1.09%	-2.62%	3.41%
EPS (Basic)	0.50	0.84	1.95	-0.10	-0.42	-0.40
EPS (Diluted)	0.48	0.83	1.74	-0.10	-0.42	-0.40
EPS Growth	-73.91%	-52.30%	-	-	-	-
Free Cash Flow	223.94	180.81	119.84	24.72	3.1	63.88
Free Cash Flow Growth	23.85%	50.88%	384.69%	697.03%	-95.14%	-
Free Cash Flow Per Share	2.08	1.58	1.01	0.23	0.03	0.57
Gross Margin	73.41%	71.96%	72.51%	70.06%	80.67%	86.35%
Operating Margin	14.14%	12.25%	8.33%	3.98%	-9.99%	-41.41%
Profit Margin	5.44%	9.74%	27.70%	-1.88%	-14.99%	-34.29%
FCF Margin	21.55%	18.48%	15.31%	4.17%	1.02%	39.09%
EBITDA	146.92	147.01	92.46	50.85	-1.01	-34.67
EBITDA Margin	14.14%	15.03%	11.82%	8.57%	-0.33%	-21.21%
EBIT	146.92	119.89	65.21	23.6	-30.37	-67.68
EBIT Margin	14.14%	12.25%	8.33%	3.98%	-9.99%	-41.41%
Effective Tax Rate	28.43%	17.79%	-133.21%	8.04%	2.37%	7.44%

Updated Jan 21, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q