MakeMyTrip Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,044	978.34	782.52	593.04	303.92
Revenue Growth (YoY)	6.71%	25.02%	31.95%	95.13%	85.95%
Cost of Revenue	273.85	274.35	215.09	177.57	58.75
Gross Profit	770.14	703.99	567.44	415.47	245.17
Selling, General & Admin	335.1	325.39	270.89	233.57	167.96
Depreciation & Amortization Expenses	27.85	27.12	27.27	27.4	29.5
Other Operating Expenses	253.26	231.91	204.83	133.7	81.58
Total Operating Expenses	616.21	584.42	502.99	394.66	279.03
Operating Income	153.93	119.57	64.44	20.81	-33.86
Interest Income	27.15	28.26	24.37	10.97	9.98
Interest Expense	-104.76	-32.19	3.31	-46.73	-26.33
Other Non-Operating Income (Expense)	2.04	0.25	0.82	2.81	3.52
Total Non-Operating Income (Expense)	-75.57	-3.68	28.49	-32.95	-12.82
Pretax Income	78.37	115.89	92.94	-12.14	-46.67
Provision for Income Taxes	26.7	20.62	-123.81	-0.98	-1.11
Net Income	51.8	95.1	216.8	-11.32	-45.41
Minority Interest in Earnings	-0.13	0.17	-0.06	0.15	-0.16
Net Income to Common	51.8	95.1	216.8	-11.32	-45.41
Net Income Growth	-45.53%	-56.13%	-	-	-
Shares Outstanding (Basic)	102	113	111	110	108
Shares Outstanding (Diluted)	110	115	118	110	108
Shares Change (YoY)	-4.25%	-3.13%	7.82%	1.09%	1.57%
EPS (Basic)	0.51	0.84	1.95	-0.10	-0.42
EPS (Diluted)	0.36	0.83	1.74	-0.10	-0.42
EPS Growth	-56.63%	-52.30%	-	-	-
Shares Outstanding	95.15	111.03	109.78	106.13	105.27
Free Cash Flow	182.54	180.81	119.84	24.72	3.1
Free Cash Flow Growth	0.95%	50.88%	384.69%	697.03%	-95.14%
Free Cash Flow Per Share	1.66	1.58	1.01	0.23	0.03
Gross Margin	73.77%	71.96%	72.51%	70.06%	80.67%
Operating Margin	14.74%	12.22%	8.24%	3.51%	-11.14%
Profit Margin	4.95%	9.74%	27.70%	-1.88%	-14.99%
FCF Margin	17.48%	18.48%	15.31%	4.17%	1.02%
EBITDA	153.93	146.69	91.69	48.05	-4.5
EBITDA Margin	14.74%	14.99%	11.72%	8.10%	-1.48%
EBIT	153.93	119.57	64.44	20.81	-33.86
EBIT Margin	14.74%	12.22%	8.24%	3.51%	-11.14%
Effective Tax Rate	34.07%	17.79%	-133.21%	8.04%	2.37%

Updated May 19, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q