Income Statement - MakeMyTrip Ltd (MMYT)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | Mar-12 | Mar-11 | Mar-10 | Mar-09 | Mar-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,043.99 | 978.34 | 782.52 | 593.04 | 303.92 | 163.44 | 511.53 | 486.01 | 675.26 | 447.62 | 336.05 | 299.66 | 255.38 | 228.82 | 196.60 | 124.72 | 83.56 | 68.55 | 38.33 |
| Cost of revenue | 460.53 | 274.35 | 215.09 | 177.57 | 58.75 | 22.31 | 154.32 | 173.41 | 175.88 | 173.92 | 167.03 | 160.71 | 148.98 | 140.66 | 108.41 | 63.65 | 43.28 | 43.56 | 21.82 |
| Gross profit | 583.46 | 703.99 | 567.44 | 415.47 | 245.17 | 141.13 | 357.21 | 312.60 | 499.38 | 273.70 | 169.02 | 138.95 | 106.40 | 88.17 | 88.18 | 61.07 | 40.28 | 24.99 | 16.51 |
| Total operating expenses | 429.53 | 584.10 | 502.22 | 391.87 | 275.54 | 208.82 | 786.62 | 346.67 | 601.54 | 331.03 | 183.51 | 106.78 | 82.73 | 106.23 | 84.18 | 56.98 | 46.27 | 35.37 | 32.79 |
| Operating income | 153.93 | 119.89 | 65.21 | 23.60 | -30.37 | -67.68 | -429.41 | -152.94 | -219.44 | -135.39 | -66.83 | -14.54 | -15.32 | -18.06 | 4.01 | 4.06 | -6.01 | -10.62 | -16.29 |
| Non-operating income (net) | -75.57 | -4.00 | 27.72 | -35.75 | -16.31 | 7.13 | -18.14 | -15.68 | -0.71 | 25.28 | -21.56 | -3.68 | -5.51 | -0.93 | -3.04 | -1.92 | -0.19 | 3.24 | -2.61 |
| Income before tax | 78.37 | 115.89 | 92.94 | -12.14 | -46.67 | -60.55 | -447.55 | -168.62 | -220.15 | -110.11 | -88.39 | -18.22 | -20.83 | -18.99 | 0.97 | 2.14 | -6.20 | -7.37 | -18.90 |
| Income tax expense | 26.70 | 20.62 | -123.81 | -0.98 | -1.11 | -4.51 | -0.03 | -0.74 | 0.09 | 0.19 | 0.16 | 0.14 | 0.08 | 8.60 | -6.08 | -2.69 | 0.01 | -0.03 | 0.00 |
| Net income | 51.80 | 95.10 | 216.80 | -11.32 | -45.41 | -55.64 | -447.78 | -167.76 | -218.41 | -110.17 | -88.52 | -18.25 | -20.93 | -27.59 | 7.05 | 4.83 | -6.21 | -7.35 | -18.89 |
Show Quarterly Income Statement
Income Statement - MakeMyTrip Ltd (MMYT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 250.12 | 295.69 | 229.34 | 268.85 | 245.46 | 267.36 | 210.99 | 254.52 | 202.89 | 214.22 | 168.69 | 196.73 | 148.52 | 170.53 | 131.25 | 142.73 | 142.73 | 115.02 | 67.48 | 32.83 | 32.83 | 56.81 | 21.05 | 6.36 | 6.36 | 146.89 | 117.96 | 141.74 | 141.74 | 124.82 | 103.61 | 137.41 | 157.81 | 172.48 | 152.92 | 192.06 | 192.06 | 123.25 | 83.11 | 121.23 | 88.00 | 81.99 | 62.45 | 93.66 | 68.59 | 75.69 | 60.53 | 94.84 | 60.85 | 69.97 | 47.40 | 77.16 | 55.19 | 63.83 | 45.67 | 64.13 | 46.95 | 53.81 | 43.79 | 52.05 | 52.05 | 35.79 | 23.83 | 33.72 | 21.12 | 22.85 | 16.96 | 22.63 | 68.55 |
| Cost of revenue | 104.36 | 87.86 | 51.51 | 74.89 | 62.11 | 77.38 | 49.77 | 85.09 | 52.85 | 62.37 | 40.27 | 59.60 | 42.82 | 59.12 | 32.27 | 43.35 | 43.35 | 30.44 | 8.78 | 2.41 | 2.41 | 7.34 | 0.71 | 0.33 | 0.33 | 46.63 | 30.75 | 49.55 | 49.55 | 41.91 | 32.45 | 60.36 | 36.66 | 45.39 | 33.65 | 60.18 | 60.18 | 46.70 | 29.91 | 62.36 | 36.53 | 45.70 | 29.25 | 55.56 | 32.23 | 40.61 | 28.48 | 59.39 | 32.32 | 41.42 | 24.09 | 51.15 | 33.42 | 41.48 | 25.51 | 40.25 | 24.86 | 30.15 | 22.46 | 30.94 | 30.94 | 18.51 | 10.96 | 19.86 | 10.30 | 11.99 | 7.87 | 27.89 | 55.30 |
| Gross profit | 145.76 | 207.82 | 177.83 | 193.96 | 183.35 | 189.98 | 161.22 | 169.43 | 150.04 | 151.85 | 128.42 | 137.13 | 105.70 | 111.40 | 98.98 | 99.39 | 99.39 | 84.58 | 58.70 | 30.43 | 30.43 | 49.47 | 20.34 | 6.03 | 6.03 | 100.26 | 87.21 | 92.19 | 92.19 | 82.90 | 71.16 | 77.05 | 121.14 | 127.09 | 119.27 | 131.88 | 131.88 | 76.55 | 53.20 | 58.87 | 51.47 | 36.29 | 33.20 | 38.10 | 36.37 | 35.08 | 32.05 | 35.45 | 28.53 | 28.55 | 23.31 | 26.01 | 21.77 | 22.35 | 20.16 | 23.88 | 22.09 | 23.65 | 21.33 | 21.10 | 21.10 | 17.28 | 12.87 | 13.86 | 10.83 | 10.85 | 9.10 | 0.00 | 13.25 |
| Total operating expenses | 105.66 | 166.94 | 143.39 | 153.60 | 152.12 | 155.30 | 135.11 | 141.57 | 133.31 | 129.20 | 121.70 | 118.00 | 97.73 | 103.94 | 95.08 | 95.12 | 95.12 | 90.80 | 66.69 | 49.94 | 49.94 | 56.81 | 46.41 | 40.61 | 40.61 | 124.64 | 119.09 | 135.08 | 135.08 | 119.48 | 110.99 | 122.59 | 131.29 | 175.25 | 180.85 | 199.88 | 199.88 | 79.69 | 82.31 | 86.68 | 80.82 | 60.26 | 45.39 | 44.23 | 27.22 | 37.99 | 35.33 | 38.81 | 22.45 | 29.72 | 29.19 | 31.46 | 22.09 | 28.50 | 23.18 | 24.08 | 22.02 | 22.37 | 20.40 | 19.31 | 19.31 | 15.84 | 12.54 | 12.60 | 12.01 | 10.20 | 8.92 | 0.00 | 0.00 |
| Operating income | 40.10 | 40.89 | 34.44 | 40.36 | 31.23 | 34.69 | 26.11 | 27.86 | 16.72 | 22.65 | 6.71 | 19.13 | 11.18 | 7.47 | 3.90 | 4.27 | 5.95 | -6.21 | -7.99 | -19.52 | -19.52 | -7.34 | -26.07 | -34.59 | -34.59 | -24.37 | -31.88 | -42.90 | -42.90 | -36.58 | -39.84 | -45.54 | -41.69 | -48.17 | -61.58 | -68.00 | -68.00 | -3.15 | -29.11 | -27.81 | -34.50 | -17.05 | -9.14 | -6.13 | -4.98 | -2.91 | -3.28 | -3.36 | -2.81 | -1.18 | -5.88 | -5.45 | -8.69 | -6.15 | -3.02 | -0.20 | 0.00 | 1.28 | 0.93 | 1.79 | 1.79 | 1.44 | 0.33 | 1.26 | -1.21 | 0.65 | 0.18 | 0.00 | 0.00 |
| Non-operating income (net) | -9.82 | -27.73 | -35.88 | -3.98 | -0.28 | -4.82 | -0.56 | 1.66 | 31.28 | 1.52 | -4.53 | -0.55 | -5.83 | -7.67 | -11.07 | -14.39 | -16.08 | -3.38 | -0.60 | -5.48 | -5.48 | 3.77 | 4.76 | -0.12 | -0.12 | -5.23 | -4.72 | 0.27 | 0.27 | 7.09 | -7.16 | -5.65 | -2.34 | 2.74 | -0.69 | -0.42 | -0.42 | 19.75 | -10.24 | 13.53 | -15.35 | -2.39 | -3.04 | -0.79 | -0.88 | -0.72 | -1.51 | -0.58 | 0.15 | -0.42 | -1.66 | -3.59 | -1.02 | -0.46 | 1.33 | -0.78 | 0.11 | -1.24 | -0.86 | -1.04 | -1.04 | 0.18 | -2.12 | 0.05 | -0.06 | -0.02 | -0.16 | 0.00 | 0.00 |
| Income before tax | 30.28 | 13.16 | -1.45 | 36.38 | 30.96 | 29.87 | 25.55 | 29.52 | 48.00 | 24.17 | 2.18 | 18.59 | 5.36 | -0.21 | -7.17 | -10.12 | -10.12 | -9.59 | -8.59 | -25.00 | -25.00 | -3.57 | -21.31 | -34.70 | -34.70 | -29.60 | -36.60 | -42.62 | -42.62 | -29.49 | -47.00 | -51.20 | -44.03 | -45.43 | -62.27 | -68.42 | -68.42 | 16.61 | -39.35 | -14.28 | -49.84 | -19.44 | -12.18 | -6.92 | -5.86 | -3.63 | -4.79 | -3.94 | -2.66 | -1.59 | -7.54 | -9.04 | -9.71 | -6.61 | -1.69 | -0.98 | 0.11 | 0.04 | 0.07 | 0.75 | 0.75 | 1.63 | -1.80 | 1.31 | -1.27 | 0.63 | 0.02 | 0.00 | 0.00 |
| Income tax expense | 5.96 | 5.87 | 4.29 | 10.57 | 1.74 | 2.80 | 7.61 | 8.47 | -123.93 | -0.05 | 0.18 | -0.01 | -0.09 | -0.38 | -0.39 | -0.11 | -0.11 | -0.55 | -0.57 | -0.54 | -0.54 | -0.07 | -0.13 | -0.13 | -0.13 | -0.09 | 0.21 | -0.03 | -0.03 | -0.20 | -0.03 | 0.04 | 0.09 | -0.08 | 0.05 | 0.04 | 0.04 | 0.05 | 0.10 | 0.03 | 0.07 | 0.03 | 0.04 | 0.01 | 0.08 | 0.03 | 0.00 | 0.03 | 0.00 | 0.04 | -0.02 | 0.05 | 10.61 | -1.37 | -0.46 | -0.17 | -6.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.01 | 0.00 | 0.40 | 0.00 | 0.00 |
| Net income | 24.25 | 7.25 | -5.62 | 25.92 | 29.20 | 27.02 | 17.85 | 21.03 | 172.01 | 24.26 | 2.07 | 18.46 | 5.66 | 0.09 | -6.98 | -10.10 | -10.01 | -9.07 | -8.00 | -24.28 | -24.28 | -3.39 | -21.05 | -34.37 | -34.37 | -29.47 | -36.93 | -42.62 | -42.62 | -29.30 | -46.91 | -51.09 | -43.08 | -45.12 | -62.04 | -68.18 | -68.18 | 16.56 | -39.45 | -14.31 | -49.92 | -19.47 | -12.22 | -6.91 | -5.95 | -3.61 | -4.74 | -3.95 | -2.71 | -1.63 | -7.45 | -9.14 | -20.41 | -5.22 | -1.16 | -0.81 | 6.27 | 0.04 | 0.12 | 0.76 | 0.76 | 1.63 | -1.80 | 1.31 | -1.28 | 0.64 | 0.02 | 0.00 | 0.00 |