MakeMyTrip Limited (MMYT)
NASDAQ: MMYT · Real-Time Price · USD
100.40
+2.70 (2.76%)
At close: Jul 22, 2025, 4:00 PM
101.00
+0.60 (0.60%)
After-hours: Jul 22, 2025, 5:18 PM EDT
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 888.22 | 881.3 | 729.48 | 560.35 | 285.88 | 149.88 | Upgrade |
Other Revenue | 104.45 | 97.04 | 53.04 | 32.68 | 18.05 | 13.56 | Upgrade |
| 992.66 | 978.34 | 782.52 | 593.04 | 303.92 | 163.44 | Upgrade | |
Revenue Growth (YoY) | 18.13% | 25.02% | 31.95% | 95.13% | 85.95% | -68.05% | Upgrade |
Cost of Revenue | 426.23 | 434.41 | 362.68 | 309.54 | 175.67 | 127.97 | Upgrade |
Gross Profit | 566.44 | 543.92 | 419.85 | 283.5 | 128.25 | 35.47 | Upgrade |
Selling, General & Admin | 169.17 | 165.32 | 123.3 | 101.6 | 51.03 | 22.74 | Upgrade |
Other Operating Expenses | 235.84 | 230.19 | 193.18 | 133.19 | 76.04 | 48.91 | Upgrade |
Operating Expenses | 432.65 | 422.63 | 343.73 | 262.04 | 156.43 | 104.66 | Upgrade |
Operating Income | 133.79 | 121.29 | 76.12 | 21.46 | -28.19 | -69.19 | Upgrade |
Interest Expense | -22.17 | -16.94 | -17.75 | -16.62 | -15.31 | -3.9 | Upgrade |
Interest & Investment Income | 27.84 | 28.26 | 24.31 | 10.97 | 9.98 | 7.18 | Upgrade |
Earnings From Equity Investments | -0.06 | -0.06 | 0.05 | 0.01 | 0.03 | -0.17 | Upgrade |
Currency Exchange Gain (Loss) | -13.35 | -13.35 | -7.6 | -25.64 | -8.22 | 4.57 | Upgrade |
Other Non Operating Income (Expenses) | -1.9 | -1.9 | 28.66 | -1.66 | -2.8 | -0.55 | Upgrade |
EBT Excluding Unusual Items | 124.15 | 117.29 | 103.79 | -11.47 | -44.5 | -62.06 | Upgrade |
Gain (Loss) on Sale of Investments | -0 | -0 | 0.06 | -0.8 | 2.26 | - | Upgrade |
Asset Writedown | -1.42 | -1.42 | -0.87 | 0.03 | -0.15 | -0.41 | Upgrade |
Legal Settlements | - | - | - | - | -4.7 | - | Upgrade |
Other Unusual Items | 0.02 | 0.02 | -10.04 | 0.1 | 0.42 | 1.91 | Upgrade |
Pretax Income | 122.75 | 115.89 | 92.94 | -12.14 | -46.67 | -60.55 | Upgrade |
Income Tax Expense | 22.72 | 20.62 | -123.81 | -0.98 | -1.11 | -4.51 | Upgrade |
Earnings From Continuing Operations | 100.03 | 95.27 | 216.74 | -11.17 | -45.57 | -56.04 | Upgrade |
Minority Interest in Earnings | -0.04 | -0.17 | 0.06 | -0.15 | 0.16 | 0.4 | Upgrade |
Net Income | 100 | 95.1 | 216.8 | -11.32 | -45.41 | -55.64 | Upgrade |
Net Income to Common | 100 | 95.1 | 216.8 | -11.32 | -45.41 | -55.64 | Upgrade |
Net Income Growth | -54.42% | -56.13% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 113 | 113 | 111 | 110 | 108 | 107 | Upgrade |
Shares Outstanding (Diluted) | 115 | 115 | 118 | 110 | 108 | 107 | Upgrade |
Shares Change (YoY) | -2.69% | -3.13% | 7.82% | 1.09% | 1.57% | 1.53% | Upgrade |
EPS (Basic) | 0.88 | 0.84 | 1.95 | -0.10 | -0.42 | -0.52 | Upgrade |
EPS (Diluted) | 0.86 | 0.83 | 1.74 | -0.10 | -0.42 | -0.52 | Upgrade |
EPS Growth | -51.06% | -52.35% | - | - | - | - | Upgrade |
Free Cash Flow | 150.33 | 180.81 | 119.84 | 24.72 | 3.1 | 63.88 | Upgrade |
Free Cash Flow Per Share | 1.30 | 1.58 | 1.01 | 0.23 | 0.03 | 0.60 | Upgrade |
Gross Margin | 57.06% | 55.60% | 53.65% | 47.80% | 42.20% | 21.70% | Upgrade |
Operating Margin | 13.48% | 12.40% | 9.73% | 3.62% | -9.27% | -42.33% | Upgrade |
Profit Margin | 10.07% | 9.72% | 27.71% | -1.91% | -14.94% | -34.04% | Upgrade |
Free Cash Flow Margin | 15.14% | 18.48% | 15.31% | 4.17% | 1.02% | 39.09% | Upgrade |
EBITDA | 147.78 | 137.8 | 92.75 | 48.71 | 1.17 | -36.18 | Upgrade |
EBITDA Margin | 14.89% | 14.09% | 11.85% | 8.21% | 0.39% | -22.14% | Upgrade |
D&A For EBITDA | 13.98 | 16.52 | 16.63 | 27.25 | 29.36 | 33.01 | Upgrade |
EBIT | 133.79 | 121.29 | 76.12 | 21.46 | -28.19 | -69.19 | Upgrade |
EBIT Margin | 13.48% | 12.40% | 9.73% | 3.62% | -9.27% | -42.33% | Upgrade |
Effective Tax Rate | 18.51% | 17.79% | - | - | - | - | Upgrade |
Revenue as Reported | 992.66 | 978.34 | 782.52 | 593.04 | 303.92 | 163.44 | Upgrade |
Updated Jul 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.