MakeMyTrip Income Statement (2009-2026) | MMYT

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.07B	0.12B	0.09B	0.14B	0.13B	0.17B	0.15B	0.20B	0.17B	0.21B	0.20B	0.25B	0.21B	0.27B	0.25B	0.27B	0.23B	0.30B	0.25B	0.29B
Cost of Revenue (Quarter)	0.01B	0.03B	0.02B	0.04B	0.03B	0.06B	0.04B	0.06B	0.04B	0.06B	0.05B	0.08B	0.04B	0.07B	0.05B	0.07B	0.04B	0.08B	0.05B	0.07B
Gross Profit (Quarter)	0.06B	0.09B	0.07B	0.10B	0.10B	0.11B	0.11B	0.14B	0.13B	0.15B	0.15B	0.18B	0.17B	0.20B	0.19B	0.20B	0.18B	0.22B	0.20B	0.21B
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	0.01B	0.02B	0.01B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.05B	0.04B	0.05B
Selling, General & Administrative (Quarter)	0.02B	0.03B	0.02B	0.03B	0.03B	0.04B	0.03B	0.05B	0.06B	0.05B	0.05B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.07B
Operating Expenses (Quarter)	0.03B	0.06B	0.03B	0.06B	0.06B	0.06B	0.06B	0.08B	0.08B	0.09B	0.08B	0.10B	0.09B	0.11B	0.10B	0.11B	0.10B	0.12B	0.11B	0.11B
Operating Income (Quarter)	-0.01B	-0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B
EBIT (Quarter)	-0.01B	-0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.03B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.04B	-0.03B	-0.01B	-0.03B
Net income details
EBT (Quarter)	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.00B	0.01B	0.02B	0.00B	0.02B	0.05B	0.03B	0.03B	0.03B	0.03B	0.04B	-0.00B	0.01B	0.03B	0.02B
Tax Provisions (Quarter)	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.12B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B
Profit After Tax (Quarter)	-0.02B	-0.01B	-0.00B	-0.01B	-0.01B	0.00B	0.01B	0.02B	0.00B	0.02B	0.17B	0.02B	0.02B	0.03B	0.03B	0.02B	-0.01B	0.02B	0.04B	0.02B
Equity Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B
Net Income - Minority (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Income from Non-Controlling Interests (Quarter)	0.01B	-0.00B	-0.01B	-0.03B	-0.02B	-0.01B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.02B	0.00B	-0.00B	-0.03B	-0.01B	-0.04B	-0.01B
Income from Continuing Operations (Quarter)	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.00B	0.01B	0.02B	0.00B	0.02B	0.17B	0.04B	0.03B	0.03B	0.03B	0.05B	0.00B	0.02B	0.04B	0.02B
Consolidated Net Income (Quarter)	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.00B	0.01B	0.02B	0.00B	0.02B	0.17B	0.04B	0.03B	0.03B	0.03B	0.05B	0.00B	0.02B	0.04B	0.02B
Income towards Parent Company (Quarter)	-0.01B	-0.01B	-0.01B	-0.03B	-0.02B	-0.01B	0.01B	0.02B	-0.01B	0.02B	0.17B	0.02B	0.02B	0.03B	0.03B	0.03B	-0.04B	0.01B	0.02B	0.01B
Net Income towards Common Stockholders (Quarter)	-0.01B	-0.01B	-0.01B	-0.03B	-0.02B	-0.01B	0.01B	0.02B	-0.01B	0.02B	0.17B	0.02B	0.02B	0.03B	0.03B	0.03B	-0.04B	0.01B	0.02B	0.01B
Additional items
EPS (Basic) (Quarter)	-0.07	-0.10	-0.13	-0.32	-0.23	-0.07	0.08	0.17	-0.06	0.22	1.55	0.19	0.16	0.24	0.27	0.23	-0.36	0.07	0.24	0.09
EPS (Diluted) (Quarter)	-0.07	-0.10	-0.13	-0.32	-0.23	-0.07	0.08	0.17	-0.06	0.22	1.45	0.19	0.16	0.23	0.27	0.22	-0.35	0.07	0.22	0.09
Shares Outstanding (Quarter)	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.11B	0.10B	0.10B	0.10B
Shares Outstanding (Diluted) (Quarter)	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.11B	0.11B	0.12B	0.11B	0.12B	0.11B	0.11B	0.11B	0.10B
Shares Outstanding (Entity) (Quarter)	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.11B	0.10B	0.09B	0.10B
EBITDA (Quarter)	-0.01B	-0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B
Interest Expenses (Quarter)	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.04B	0.03B	0.02B	0.04B
Tax Rate (Quarter)	-6.60%	-5.77%	15.89%	-1.13%	-5.50%	-184.06%	1.62%	0.06%	-8.42%	0.20%	-257.68%	-28.70%	-29.79%	-9.36%	-5.61%	-29.07%	296.54%	-44.63%	-19.68%	-41.01%

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