MakeMyTrip (MMYT) Other Working Capital Changes (2010 - 2026)
MakeMyTrip (MMYT) posted Other Working Capital Changes of -$28.6 million for Q2 2026, down 112.68% on a QoQ basis from $225.9 million in Q1 2026, and down 193.89% year-over-year from $30.5 million in Q2 2025.
Analysis
MakeMyTrip (MMYT) Other Working Capital Changes (2010 - 2026) Analysis & Trends
MakeMyTrip has reported Other Working Capital Changes for 17 years, with the latest figure at -$28.6 million in Q2 2026.
- On a quarterly basis, Other Working Capital Changes fell 193.89% year-over-year to -$28.6 million in Q2 2026; TTM through Jun 2026 was $188.1 million, a 29.48% increase from a year earlier, with the FY2026 full-year figure at $207.0 million, up 12.23% from the prior year.
- Other Working Capital Changes was -$28.6 million for Q2 2026 at MakeMyTrip, down from $225.9 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $225.9 million in Q1 2026, with the low at -$61.6 million in Q4 2024.
- Average Other Working Capital Changes over 5 years is $31.9 million, with a median of -$7.7 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Other Working Capital Changes soared 1363.35% in 2023, then plunged 275.79% in 2024.
- Over 5 years, Other Working Capital Changes stood at -$31.6 million in 2022, then jumped by 210.82% to $35.0 million in 2023, then slumped by 275.79% to -$61.6 million in 2024, then surged by 84.45% to -$9.6 million in 2025, then plunged by 199.04% to -$28.6 million in 2026.
- The last three Other Working Capital Changes figures came in at -$28.6 million (Q2 2026), $225.9 million (Q1 2026), and -$9.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alibaba Group Holding | 261.51 Bn | 217.81 Bn | 15.11 Bn |
| 2 | Booking Holdings | 138.27 Bn | 121.06 Bn | 4.98 Bn |
| 3 | PDD Holdings | 111.58 Bn | 81.30 Bn | 9.45 Bn |
| 4 | Airbnb | 103.10 Bn | 91.03 Bn | 2.98 Bn |
| 5 | Mercadolibre | 97.65 Bn | 82.46 Bn | 4.16 Bn |
| 6 | Ebay | 46.49 Bn | 43.18 Bn | 2.30 Bn |
| 7 | Expedia | 32.95 Bn | 25.82 Bn | 3.91 Bn |
| 8 | Maplebear | 11.28 Bn | 10.43 Bn | 751.00 Mn |
| 9 | Full Truck Alliance | 8.76 Bn | 7.74 Bn | - |
| 10 | MakeMyTrip | 5.47 Bn | 5.08 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -28.65 Mn |
| Jun 30, 2026 | -28.65 Mn |
| Mar 31, 2026 | 225.90 Mn |
| Mar 31, 2026 | 225.90 Mn |
| Dec 31, 2025 | -9.58 Mn |
| Dec 31, 2025 | -9.58 Mn |
| Sep 30, 2025 | 417,000.00 |
| Sep 30, 2025 | 417,000.00 |
| Jun 30, 2025 | -9.75 Mn |
| Jun 30, 2025 | -9.75 Mn |
| Mar 31, 2025 | 222.49 Mn |
| Mar 31, 2025 | 222.49 Mn |
| Dec 31, 2024 | -61.61 Mn |
| Dec 31, 2024 | -61.61 Mn |
| Sep 30, 2024 | -5.87 Mn |
| Sep 30, 2024 | -5.87 Mn |
| Jun 30, 2024 | 29.42 Mn |
| Jun 30, 2024 | 29.42 Mn |
| Mar 31, 2024 | 116.22 Mn |
| Mar 31, 2024 | 116.22 Mn |