MakeMyTrip Income Statement (2009-2025) | MMYT

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	79.22M	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
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Operating Income (Quarter)	0.32M	-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
EBIT (Quarter)	0.32M	-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
Non-operating items
Interest & Investment Income (Quarter)	1.51M	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
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-1.26M		-0.63M	-3.41M	-6.90M			-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
Net income details
EBT (Quarter)	-0.97M	-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
Tax Provisions (Quarter)	4.17M	0.54M	0.57M	0.55M	-0.56M	0.11M	0.39M	0.38M	0.09M	0.01M	-0.18M	0.05M	-123.68M	-8.47M	-7.61M	-2.80M	-1.74M	-10.57M	-4.29M	-5.87M
Profit After Tax (Quarter)	3.20M	-24.45M	-8.02M	-9.04M	-4.06M	-10.01M	-6.78M	0.17M	5.44M	18.60M	2.00M	24.22M	171.93M	21.05M	17.94M	27.07M	29.22M	25.80M	-5.74M	7.28M
Equity Income (Quarter)	-0.03M	-0.09M	0.04M	0.04M	0.05M	0.03M	0.04M	-0.00M	-0.05M	0.05M	-0.05M	0.04M	0.01M	-0.01M	-0.07M	-0.02M	0.04M	-0.01M	-0.02M	-0.02M
Income from Non-Controlling Interests (Quarter)	-0.29M	-9.55M			-14.37M	-35.21M
Income from Continuing Operations (Quarter)	-5.13M	-25.54M	-9.16M	-10.14M	-2.94M	-10.24M	-7.56M	-0.59M	5.27M	18.58M	2.37M	24.12M	171.68M	37.99M	33.16M	32.66M	32.69M	46.95M	2.84M	19.03M
Consolidated Net Income (Quarter)	-5.13M	-25.54M	-9.16M	-10.14M	-2.94M	-10.24M	-7.56M	-0.59M	5.27M	18.58M	2.37M	24.12M	171.68M	37.99M	33.16M	32.66M	32.69M	46.95M	2.84M	19.03M
Income towards Parent Company (Quarter)	3.17M	-24.28M	-8.00M	-10.32M	-14.32M	-34.96M	-24.93M	-7.84M	8.55M	19.00M	-6.57M	24.42M	172.01M	21.03M	17.85M	27.02M	30.66M	25.92M	-38.23M	7.25M
Net Income towards Common Stockholders (Quarter)	3.17M	-24.28M	-8.00M	-10.32M	-14.32M	-34.96M	-24.93M	-7.84M	8.55M	19.00M	-6.57M	24.42M	172.01M	21.03M	17.85M	27.02M	30.66M	25.92M	-38.23M	7.25M
Additional items
EPS (Basic) (Quarter)	0.03	-0.46	-0.15	-0.19	-0.13	-0.66	-0.47	-0.15	0.08	0.36	-0.12	0.45	3.13	0.38	0.32	0.48	0.55	0.40	-0.80	0.15
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)	106.80M	53.00M	53.00M	53.00M	108.47M	53.00M	53.00M	53.00M	109.66M	53.00M	54.00M	54.00M	55.00M	55.00M	55.00M	56.00M	56.00M	65.00M	48.00M	48.00M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-0.29M	-19.52M	2.82M	-10.29M	-14.37M	-35.21M	-24.97M	-7.77M	8.38M	19.15M	-6.74M	24.37M	169.13M	20.32M	14.33M	7.96M	30.68M	23.44M	-38.53M	-2.34M
Interest Expenses (Quarter)	2.77M	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
Tax Rate (Quarter)	-431.02%	-2.17%	-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%

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MakeMyTrip Income Statement (2009-2025) | MMYT

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