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MMYT MakeMyTrip

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  • 109.440
  • +6.290+6.10%
Close Jan 23 16:00 ET
  • 110.000
  • +0.560+0.51%
Pre 07:00 ET
12.01BMarket Cap57.30P/E (TTM)

MakeMyTrip Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
Total revenue
24.81%267.36M
25.08%210.99M
29.37%254.52M
31.95%782.52M
36.60%202.89M
25.62%214.22M
28.52%168.69M
37.83%196.73M
95.13%593.04M
67.66%148.52M
Operating revenue
19.32%240.26M
19.82%189.03M
25.58%233.61M
30.18%729.48M
31.75%184.36M
24.92%201.35M
27.28%157.75M
37.49%186.02M
96.01%560.35M
68.38%139.93M
Cost of revenue
24.07%77.38M
23.58%49.77M
42.78%85.09M
21.13%215.09M
23.41%52.85M
5.49%62.37M
24.79%40.27M
37.49%59.6M
202.24%177.57M
150.14%42.82M
Gross profit
25.11%189.98M
25.55%161.22M
23.55%169.43M
36.58%567.44M
41.95%150.04M
36.31%151.85M
29.74%128.42M
37.98%137.13M
69.46%415.47M
47.90%105.7M
Operating expense
20.20%155.3M
11.02%135.11M
19.97%141.57M
24.70%491.31M
22.57%122.41M
24.31%129.2M
28.00%121.7M
24.05%118M
41.70%394.01M
41.39%99.87M
Selling and administrative expenses
21.63%87.08M
25.23%75.18M
21.52%78.28M
31.63%322.66M
84.91%126.61M
16.08%71.59M
3.14%60.03M
13.49%64.42M
37.64%245.11M
30.47%68.47M
-Selling and marketing expense
31.21%47.35M
43.00%35.8M
31.02%40.08M
60.77%163.35M
208.73%71.64M
25.00%36.08M
1.13%25.04M
23.48%30.59M
99.09%101.6M
92.39%23.21M
-General and administrative expense
11.90%39.74M
12.52%39.38M
12.92%38.2M
11.00%159.31M
21.44%54.97M
8.23%35.51M
4.62%35M
5.76%33.83M
12.96%143.51M
11.99%45.27M
Depreciation amortization depletion
0.19%6.75M
-0.49%6.7M
-2.12%6.66M
-0.00%27.25M
3.28%6.97M
-0.94%6.74M
-0.53%6.74M
-1.76%6.8M
-7.19%27.25M
-1.10%6.75M
-Depreciation and amortization
0.19%6.75M
-0.49%6.7M
-2.12%6.66M
-0.00%27.25M
3.28%6.97M
-0.94%6.74M
-0.53%6.74M
-1.76%6.8M
-7.19%27.25M
-1.10%6.75M
Other operating expenses
20.82%61.47M
-3.10%53.23M
21.06%56.63M
16.25%141.41M
-145.32%-11.17M
43.48%50.87M
82.49%54.93M
48.81%46.78M
72.28%121.65M
117.54%24.65M
Operating profit
53.18%34.69M
288.92%26.11M
45.61%27.86M
254.71%76.12M
374.01%27.63M
203.31%22.65M
72.20%6.71M
348.48%19.13M
165.26%21.46M
598.92%5.83M
Net non-operating interest income expense
-424.09%-4.8M
89.11%-488K
382.46%1.68M
618.51%36.05M
51.07%39.64M
119.32%1.48M
59.66%-4.48M
95.89%-593K
3.75%-6.95M
1,085.28%26.24M
Non-operating interest income
-13.96%6.63M
33.41%7.28M
61.71%7.21M
121.51%24.31M
104.60%6.68M
154.37%7.71M
80.76%5.46M
168.57%4.46M
9.96%10.97M
70.09%3.26M
Non-operating interest expense
83.64%11.44M
-21.82%7.77M
9.60%5.54M
6.79%17.75M
85.70%-3.47M
-41.81%6.23M
-29.65%9.94M
-68.56%5.05M
8.54%16.62M
-1,010.89%-24.28M
Total other finance cost
----
----
----
-2,358.27%-29.49M
----
----
----
----
-30.94%1.31M
----
Other net income (expense)
-145.24%-19K
-51.02%-74K
-131.25%-15K
27.83%-19.24M
27.85%-19.28M
4,300.00%42K
-222.50%-49K
92.00%48K
-305.96%-26.65M
-307.99%-26.72M
Gain on sale of security
----
----
----
73.49%-7.54M
----
----
----
----
-246.43%-28.46M
----
Earnings from equity interest
-145.24%-19K
-51.02%-74K
-131.25%-15K
420.00%52K
120.37%11K
4,300.00%42K
-222.50%-49K
92.00%48K
-70.59%10K
-205.88%-54K
Special income (charges)
----
----
----
-754.26%-11.74M
----
----
----
----
11.15%1.8M
----
-Less:Impairment of capital assets
----
----
----
569.33%1M
----
----
----
----
-3.23%150K
----
-Less:Other special charges
----
----
----
88.00%-12K
----
----
----
----
76.02%-100K
----
-Write off
----
----
----
3,018.62%10.88M
----
----
----
----
-61.39%349K
----
-Gain on sale of business
----
----
----
--0
----
----
----
----
-10.40%2.02M
----
-Gain on sale of property,plant,equipment
----
----
----
-25.42%132K
----
----
----
----
2,850.00%177K
----
Income before tax
23.57%29.87M
1,069.87%25.55M
58.81%29.52M
865.30%92.94M
796.15%48M
11,775.85%24.17M
130.46%2.18M
283.61%18.59M
73.98%-12.14M
253.03%5.36M
Income tax
5,925.00%2.8M
4,036.41%7.61M
77,118.18%8.47M
-12,584.94%-123.81M
-142,348.28%-123.93M
87.40%-48K
146.70%184K
90.35%-11K
11.83%-976K
-115.65%-87K
Net income
11.78%27.07M
796.95%17.94M
13.16%21.05M
2,040.75%216.74M
3,058.70%171.93M
13,817.82%24.22M
129.52%2M
285.81%18.6M
75.49%-11.17M
234.20%5.44M
Net income continuous Operations
11.78%27.07M
796.95%17.94M
13.16%21.05M
2,040.75%216.74M
3,058.70%171.93M
13,817.82%24.22M
129.52%2M
285.81%18.6M
75.49%-11.17M
234.20%5.44M
Minority interest income
208.89%49K
221.13%86K
-88.57%16K
-137.91%-58K
62.90%-82K
-155.56%-45K
-134.80%-71K
57.30%140K
194.44%153K
-2,555.56%-221K
Net income attributable to the parent company
11.37%27.02M
762.05%17.85M
13.93%21.03M
2,015.03%216.8M
2,936.90%172.01M
25,988.17%24.26M
129.67%2.07M
282.79%18.46M
75.07%-11.32M
239.34%5.66M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
11.37%27.02M
762.05%17.85M
13.93%21.03M
2,015.03%216.8M
2,936.90%172.01M
25,988.17%24.26M
129.67%2.07M
282.79%18.46M
75.07%-11.32M
239.34%5.66M
Basic earnings per share
9.09%0.24
700.00%0.16
11.76%0.19
2,050.00%1.95
2,980.00%1.54
21,900.00%0.22
133.33%0.02
288.89%0.17
76.19%-0.1
225.00%0.05
Diluted earnings per share
4.55%0.23
700.00%0.16
11.76%0.19
1,840.00%1.74
2,420.00%1.26
21,900.00%0.22
133.33%0.02
288.89%0.17
76.19%-0.1
225.00%0.05
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023
Total revenue 24.81%267.36M25.08%210.99M29.37%254.52M31.95%782.52M36.60%202.89M25.62%214.22M28.52%168.69M37.83%196.73M95.13%593.04M67.66%148.52M
Operating revenue 19.32%240.26M19.82%189.03M25.58%233.61M30.18%729.48M31.75%184.36M24.92%201.35M27.28%157.75M37.49%186.02M96.01%560.35M68.38%139.93M
Cost of revenue 24.07%77.38M23.58%49.77M42.78%85.09M21.13%215.09M23.41%52.85M5.49%62.37M24.79%40.27M37.49%59.6M202.24%177.57M150.14%42.82M
Gross profit 25.11%189.98M25.55%161.22M23.55%169.43M36.58%567.44M41.95%150.04M36.31%151.85M29.74%128.42M37.98%137.13M69.46%415.47M47.90%105.7M
Operating expense 20.20%155.3M11.02%135.11M19.97%141.57M24.70%491.31M22.57%122.41M24.31%129.2M28.00%121.7M24.05%118M41.70%394.01M41.39%99.87M
Selling and administrative expenses 21.63%87.08M25.23%75.18M21.52%78.28M31.63%322.66M84.91%126.61M16.08%71.59M3.14%60.03M13.49%64.42M37.64%245.11M30.47%68.47M
-Selling and marketing expense 31.21%47.35M43.00%35.8M31.02%40.08M60.77%163.35M208.73%71.64M25.00%36.08M1.13%25.04M23.48%30.59M99.09%101.6M92.39%23.21M
-General and administrative expense 11.90%39.74M12.52%39.38M12.92%38.2M11.00%159.31M21.44%54.97M8.23%35.51M4.62%35M5.76%33.83M12.96%143.51M11.99%45.27M
Depreciation amortization depletion 0.19%6.75M-0.49%6.7M-2.12%6.66M-0.00%27.25M3.28%6.97M-0.94%6.74M-0.53%6.74M-1.76%6.8M-7.19%27.25M-1.10%6.75M
-Depreciation and amortization 0.19%6.75M-0.49%6.7M-2.12%6.66M-0.00%27.25M3.28%6.97M-0.94%6.74M-0.53%6.74M-1.76%6.8M-7.19%27.25M-1.10%6.75M
Other operating expenses 20.82%61.47M-3.10%53.23M21.06%56.63M16.25%141.41M-145.32%-11.17M43.48%50.87M82.49%54.93M48.81%46.78M72.28%121.65M117.54%24.65M
Operating profit 53.18%34.69M288.92%26.11M45.61%27.86M254.71%76.12M374.01%27.63M203.31%22.65M72.20%6.71M348.48%19.13M165.26%21.46M598.92%5.83M
Net non-operating interest income expense -424.09%-4.8M89.11%-488K382.46%1.68M618.51%36.05M51.07%39.64M119.32%1.48M59.66%-4.48M95.89%-593K3.75%-6.95M1,085.28%26.24M
Non-operating interest income -13.96%6.63M33.41%7.28M61.71%7.21M121.51%24.31M104.60%6.68M154.37%7.71M80.76%5.46M168.57%4.46M9.96%10.97M70.09%3.26M
Non-operating interest expense 83.64%11.44M-21.82%7.77M9.60%5.54M6.79%17.75M85.70%-3.47M-41.81%6.23M-29.65%9.94M-68.56%5.05M8.54%16.62M-1,010.89%-24.28M
Total other finance cost -------------2,358.27%-29.49M-----------------30.94%1.31M----
Other net income (expense) -145.24%-19K-51.02%-74K-131.25%-15K27.83%-19.24M27.85%-19.28M4,300.00%42K-222.50%-49K92.00%48K-305.96%-26.65M-307.99%-26.72M
Gain on sale of security ------------73.49%-7.54M-----------------246.43%-28.46M----
Earnings from equity interest -145.24%-19K-51.02%-74K-131.25%-15K420.00%52K120.37%11K4,300.00%42K-222.50%-49K92.00%48K-70.59%10K-205.88%-54K
Special income (charges) -------------754.26%-11.74M----------------11.15%1.8M----
-Less:Impairment of capital assets ------------569.33%1M-----------------3.23%150K----
-Less:Other special charges ------------88.00%-12K----------------76.02%-100K----
-Write off ------------3,018.62%10.88M-----------------61.39%349K----
-Gain on sale of business --------------0-----------------10.40%2.02M----
-Gain on sale of property,plant,equipment -------------25.42%132K----------------2,850.00%177K----
Income before tax 23.57%29.87M1,069.87%25.55M58.81%29.52M865.30%92.94M796.15%48M11,775.85%24.17M130.46%2.18M283.61%18.59M73.98%-12.14M253.03%5.36M
Income tax 5,925.00%2.8M4,036.41%7.61M77,118.18%8.47M-12,584.94%-123.81M-142,348.28%-123.93M87.40%-48K146.70%184K90.35%-11K11.83%-976K-115.65%-87K
Net income 11.78%27.07M796.95%17.94M13.16%21.05M2,040.75%216.74M3,058.70%171.93M13,817.82%24.22M129.52%2M285.81%18.6M75.49%-11.17M234.20%5.44M
Net income continuous Operations 11.78%27.07M796.95%17.94M13.16%21.05M2,040.75%216.74M3,058.70%171.93M13,817.82%24.22M129.52%2M285.81%18.6M75.49%-11.17M234.20%5.44M
Minority interest income 208.89%49K221.13%86K-88.57%16K-137.91%-58K62.90%-82K-155.56%-45K-134.80%-71K57.30%140K194.44%153K-2,555.56%-221K
Net income attributable to the parent company 11.37%27.02M762.05%17.85M13.93%21.03M2,015.03%216.8M2,936.90%172.01M25,988.17%24.26M129.67%2.07M282.79%18.46M75.07%-11.32M239.34%5.66M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 11.37%27.02M762.05%17.85M13.93%21.03M2,015.03%216.8M2,936.90%172.01M25,988.17%24.26M129.67%2.07M282.79%18.46M75.07%-11.32M239.34%5.66M
Basic earnings per share 9.09%0.24700.00%0.1611.76%0.192,050.00%1.952,980.00%1.5421,900.00%0.22133.33%0.02288.89%0.1776.19%-0.1225.00%0.05
Diluted earnings per share 4.55%0.23700.00%0.1611.76%0.191,840.00%1.742,420.00%1.2621,900.00%0.22133.33%0.02288.89%0.1776.19%-0.1225.00%0.05
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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