MakeMyTrip Limited Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 250.1M | 295.7M | 229.3M | 268.8M | 245.5M | 267.4M | 211.0M | 254.5M |
| Cost of Goods Sold | 104.4M | 87.9M | 51.5M | 74.9M | 62.1M | 77.4M | 49.8M | 85.1M |
| Gross Profit | 145.8M | 207.8M | 177.8M | 194.0M | 183.4M | 190.0M | 161.2M | 169.4M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 105.7M | 166.9M | 143.4M | 153.6M | 152.1M | 155.3M | 135.1M | 141.6M |
| Operating Income | 40.1M | 40.9M | 34.4M | 40.4M | 31.2M | 34.7M | 26.1M | 27.9M |
| Other Income / Gains | -9.8M | -27.7M | -35.9M | -4.0M | -275K | -4.8M | -562K | 1.7M |
| Net Income | 24.2M | 7.2M | -5.6M | 25.9M | 29.2M | 27.0M | 17.9M | 21.0M |
| EPS (Diluted) | 0.25 | 0.074 | -0.057 | 0.23 | 0.26 | 0.24 | 0.16 | 0.19 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.583 | 0.703 | 0.775 | 0.721 | 0.747 | 0.711 | 0.764 | 0.666 |
| General And Administrative Expenses | 0 | 40.1M | 40.4M | 40.2M | 53.5M | 39.7M | 39.4M | 38.2M |
| Selling And Marketing Expenses | 0 | 52.3M | 37.9M | 43.9M | 94.0M | 47.3M | 35.8M | 40.1M |
| Selling General And Administrative Expenses | 105.7M | 92.5M | 78.4M | 84.1M | 147.6M | 87.1M | 75.2M | 78.3M |
| Other Expenses | 0 | 74.5M | 65.0M | 69.5M | 4.6M | 68.2M | 59.9M | 63.3M |
| Cost And Expenses | 210.0M | 254.8M | 194.9M | 228.5M | 214.2M | 232.7M | 184.9M | 226.7M |
| Interest Income | 6.5M | 6.8M | 7.2M | 6.8M | 7.2M | 6.6M | 7.3M | 7.2M |
| Interest Expense | 16.6M | 34.5M | 43.1M | 10.8M | 7.5M | 11.4M | 7.8M | 5.5M |
| Depreciation And Amortization | 6.7M | 7.0M | 7.0M | 7.2M | 7.0M | 6.8M | 6.7M | 6.7M |
| Ebitda | 46.8M | 54.7M | 48.6M | 54.3M | 30.2M | 48.1M | 40.0M | 41.7M |
| Ebitdaratio | 0.187 | 0.185 | 0.212 | 0.202 | 0.123 | 0.18 | 0.19 | 0.164 |
| Operating Income Ratio | 0.16 | 0.138 | 0.15 | 0.15 | 0.127 | 0.13 | 0.124 | 0.109 |
| Income Before Tax | 30.3M | 13.2M | -1.4M | 36.4M | 31.0M | 29.9M | 25.6M | 29.5M |
| Income Before Tax Ratio | 0.121 | 0.044 | -0.006 | 0.135 | 0.126 | 0.112 | 0.121 | 0.116 |
| Income Tax Expense | 6.0M | 5.9M | 4.3M | 10.6M | 1.7M | 2.8M | 7.6M | 8.5M |
| Net Income Ratio | 0.097 | 0.025 | -0.024 | 0.096 | 0.119 | 0.101 | 0.085 | 0.083 |
| Epsdiluted | 0.23 | 0.073 | -0.057 | 0.22 | 0.25 | 0.23 | 0.16 | 0.19 |
| Weighted Average Shs Out | 97.1M | 97.7M | 98.0M | 115.1M | 112.6M | 113.0M | 112.2M | 112.0M |
| Weighted Average Shs Out Dil | 104.5M | 99.3M | 98.0M | 117.3M | 114.5M | 115.4M | 114.7M | 113.5M |