MakeMyTrip Income Statement (2009-2026) | MMYT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	32.83M	67.48M	115.02M	88.59M	142.73M	131.25M	170.53M	148.52M	196.73M	168.69M	214.22M	202.89M	254.52M	210.99M	267.36M	245.46M	268.85M	229.34M	295.69M	250.12M
Cost of Revenue (Quarter)	1.97M	7.94M	28.99M	15.86M	41.09M	30.15M	56.51M	40.65M	59.60M	40.27M	62.37M	48.12M	78.65M	43.91M	69.29M	54.70M	67.18M	44.84M	77.86M	50.98M
Gross Profit (Quarter)	30.87M	59.54M	86.03M	72.72M	101.65M	101.11M	114.02M	107.87M	137.13M	128.42M	151.85M	154.77M	175.87M	167.09M	198.07M	190.76M	201.66M	184.50M	217.82M	199.14M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)			7.77M	6.96M	6.93M		6.80M	6.89M	6.80M		6.74M	6.99M				7.01M
Research & Development (Quarter)	5.15M	11.59M	22.23M	12.06M	24.77M	24.76M	28.87M	23.21M	30.59M	25.04M	36.08M	31.60M	40.08M	35.80M	47.34M	42.10M	43.92M	37.93M	52.34M	42.07M
Selling, General & Administrative (Quarter)	11.27M	18.32M	32.97M	19.01M	31.48M	32.54M	35.61M	34.06M	47.10M	55.14M	50.93M	51.66M	56.68M	53.37M	61.50M	60.35M	63.81M	58.30M	67.56M	63.59M
Operating Expenses (Quarter)	16.42M	29.91M	62.97M	38.03M	63.18M	57.30M	71.28M	64.16M	84.49M	80.18M	93.75M	90.25M	96.76M	89.17M	108.85M	109.46M	107.74M	96.23M	119.90M	105.66M
Operating Income (Quarter)	-19.52M	-7.99M	-6.21M	3.35M	4.27M	3.90M	7.47M	7.97M	19.13M	6.71M	22.64M	16.72M	27.86M	26.11M	34.69M	31.23M	40.36M	34.44M	40.89M	40.29M
EBIT (Quarter)	-19.52M	-7.99M	-6.21M	3.35M	4.27M	3.90M	7.47M	7.97M	19.13M	6.71M	22.64M	16.72M	27.86M	26.11M	34.69M	31.23M	40.36M	34.44M	40.89M	40.29M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	2.34M	4.21M	1.80M	1.92M	1.66M	3.02M	3.03M	3.26M	4.46M	5.46M	7.71M	6.74M	7.21M	7.28M	6.63M	7.16M	6.79M	7.25M	6.83M	6.53M
Non Operating Income (Quarter)	-5.39M	-0.63M	-3.41M	-6.90M	-14.41M	-11.11M	-7.67M	-2.56M	-0.59M	-4.48M	1.48M	31.26M	1.68M	-0.49M	-4.80M	-0.32M	-3.98M	-35.86M	-27.71M	-10.06M
Net income details
EBT (Quarter)	-25.00M	-8.59M	-9.59M	-3.50M	-10.12M	-7.17M	-0.21M	5.36M	18.59M	2.18M	24.17M	48.00M	29.52M	25.55M	29.86M	30.96M	36.38M	-1.45M	13.15M	30.28M
Tax Provisions (Quarter)				-0.56M		0.39M	0.38M	0.09M	0.01M	-0.18M	0.05M	123.93M	-8.47M	-7.61M	-2.80M	-1.74M	-10.57M	-4.29M	-5.87M	-5.96M
Profit After Tax (Quarter)	-24.45M	2.82M	-9.04M	-4.06M	-10.01M	-6.78M	0.17M	5.44M	18.60M	2.00M	24.22M	169.13M	21.05M	17.94M	7.96M	30.68M	23.44M	-5.74M	-2.34M	-11.48M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.17M	-0.03M	0.03M	-0.05M	-0.25M	0.20M	0.08M	-0.22M	0.15M	-0.17M	-0.05M	-0.08M	0.02M	0.09M	-0.07M	0.03M	-0.13M	-0.31M	0.04M	0.16M
Income from Continuing Operations (Quarter)	-25.00M	-8.59M	-9.59M	-2.94M	-10.12M	-7.56M	-0.59M	5.27M	18.58M	2.37M	24.12M	-75.93M	37.99M	33.16M	32.66M	32.69M	46.95M	2.84M	19.03M	36.24M
Income from Discontinued Operations (Quarter)	0.54M	0.57M	0.55M	-0.56M	0.11M	0.39M	0.38M	0.09M	0.01M
Consolidated Net Income (Quarter)	-24.45M	-8.02M	-9.04M	-3.50M	-10.01M	-7.17M	-0.21M	5.36M	18.59M	2.37M	24.12M	-75.93M	37.99M	33.16M	32.66M	32.69M	46.95M	2.84M	19.03M	36.24M
Income towards Parent Company (Quarter)	-24.28M	-8.00M	-10.32M	-14.32M	-34.96M	-24.93M	-7.84M	8.55M	19.00M	-6.57M	24.42M	172.01M	21.05M	17.85M	27.02M	30.66M	25.92M	-38.23M	7.25M	24.25M
Net Income towards Common Stockholders (Quarter)	-24.28M	-8.00M	-10.32M	-14.32M	-34.96M	-24.93M	-7.84M	8.55M	19.00M	-6.57M	24.42M	172.01M	21.05M	17.85M	27.02M	30.66M	25.92M	-38.23M	7.25M	24.25M
Additional items
EPS (Basic) (Quarter)	-0.22	-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
EPS (Diluted) (Quarter)	-0.22	-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
Shares Outstanding (Quarter)	108.04M	108.51M	108.65M	108.47M	109.11M	109.69M	109.87M	109.66M	110.56M	110.96M	111.05M	111.09M	112.03M	112.17M	113.03M	112.59M	115.11M	106.50M	103.55M	101.97M
Shares Outstanding (Diluted) (Quarter)	108.04M	108.51M	108.65M	108.47M	109.11M	109.69M	111.32M	109.66M	111.70M	112.47M	112.68M	118.24M	113.48M	114.73M	115.45M	114.54M	117.29M	108.33M	105.31M	109.67M
EBITDA (Quarter)	-19.52M	-7.99M	1.55M	10.31M	11.19M	3.90M	14.27M	14.87M	25.94M	6.71M	29.38M	23.71M	27.86M	26.11M	34.69M	38.24M	40.36M	34.44M	40.89M	40.29M
Interest Expenses (Quarter)	7.74M	4.85M	5.21M	8.83M	16.07M	14.13M	10.70M	5.83M	5.05M	9.94M	6.23M	-24.53M	5.54M	7.77M	11.44M	7.48M	10.77M	43.11M	34.54M	16.59M
Tax Rate (Quarter)				15.89%		-5.50%	-184.06%	1.62%	0.06%	-8.42%	0.20%	258.20%	-28.70%	-29.79%	-9.36%	-5.61%	-29.07%	296.54%	-44.63%	-19.68%

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MakeMyTrip Income Statement (2009-2026) | MMYT

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