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	339.85	325.39	270.89	233.57	167.96	128.4
Depreciation & Amortization Expenses	28.12	27.12	27.27	27.4	29.5	33.01
Other Operating Expenses	250.02	231.91	204.83	133.7	81.58	51.08
Total Operating Expenses	617.98	584.42	502.99	394.66	279.03	212.49
Operating Income	144.98	119.57	64.44	20.81	-33.86	-71.36
Interest Income	28.03	28.26	24.37	10.97	9.98	12.1
Interest Expense	-95.89	-32.19	3.31	-46.73	-26.33	-4.8
Other Non-Operating Income (Expense)	1.93	0.25	0.82	2.81	3.52	3.5
Total Non-Operating Income (Expense)	-65.94	-3.68	28.49	-32.95	-12.82	10.81
Pretax Income	79.04	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	56.75	95.1	216.8	-11.32	-45.41	-55.64
Minority Interest in Earnings	-0.18	0.17	-0.06	0.15	-0.16	-0.4
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)	-7.06%	-3.13%	7.82%	1.09%	1.57%	1.53%
EPS (Basic)	0.50	0.84	1.95	-0.10	-0.42	-0.52
EPS (Diluted)	0.48	0.83	1.74	-0.10	-0.42	-0.52
EPS Growth	-73.91%	-52.30%	-	-	-	-
Shares Outstanding	95.15	111.03	109.78	106.13	105.27	104.73
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	0.60
Gross Margin	73.41%	71.96%	72.51%	70.06%	80.67%	86.35%
Operating Margin	13.95%	12.22%	8.24%	3.51%	-11.14%	-43.66%
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	144.98	146.69	91.69	48.05	-4.5	-38.35
EBITDA Margin	13.95%	14.99%	11.72%	8.10%	-1.48%	-23.46%
EBIT	144.98	119.57	64.44	20.81	-33.86	-71.36
EBIT Margin	13.95%	12.22%	8.24%	3.51%	-11.14%	-43.66%
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