MakeMyTrip Limited
NASDAQ:MMYT
106.91 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 254.519 | 202.887 | 214.216 | 168.69 | 196.731 | 148.523 | 170.526 | 131.254 | 142.733 | 88.587 | 115.023 | 67.479 | 32.833 | 79.221 | 56.806 | 21.052 | 6.361 | 104.946 | 146.889 | 117.957 | 141.737 | 120.177 | 124.815 | 103.609 | 137.41 | 157.806 | 172.477 | 152.917 | 192.056 | 120.033 | 123.248 | 83.109 | 121.226 | 88 | 81.989 | 62.45 | 93.66 | 68.593 | 75.69 | 60.534 | 94.844 | 60.851 | 69.965 | 47.395 | 77.164 | 55.189 | 63.83 | 45.669 | 64.134 | 46.955 | 53.807 | 43.79 | 52.048 | 31.377 | 35.793 | 23.828 | 33.723 | 21.123 | 22.846 | 16.964 |
| Cost of Revenue
| 129.955 | 103.089 | 62.367 | 40.274 | 59.598 | 42.824 | 59.124 | 32.273 | 43.346 | 17.12 | 30.44 | 8.782 | 2.408 | 13.925 | 7.339 | 0.71 | 0.334 | 27.39 | 46.626 | 30.752 | 49.552 | 38.681 | 41.914 | 32.453 | 60.364 | 36.663 | 45.391 | 33.647 | 60.176 | 34.945 | 46.703 | 29.913 | 62.358 | 36.534 | 45.697 | 29.246 | 55.557 | 32.227 | 40.61 | 28.485 | 59.391 | 32.323 | 41.417 | 24.085 | 51.153 | 33.416 | 41.476 | 25.514 | 40.251 | 24.863 | 30.152 | 22.457 | 30.943 | 14.315 | 18.511 | 10.961 | 19.864 | 10.297 | 11.992 | 7.869 |
| Gross Profit
| 124.564 | 99.798 | 151.849 | 128.416 | 137.133 | 105.699 | 111.402 | 98.981 | 99.387 | 71.467 | 84.583 | 58.697 | 30.425 | 65.296 | 49.467 | 20.342 | 6.027 | 77.556 | 100.263 | 87.205 | 92.185 | 81.496 | 82.901 | 71.156 | 77.046 | 121.143 | 127.086 | 119.27 | 131.88 | 85.088 | 76.545 | 53.196 | 58.868 | 51.466 | 36.292 | 33.204 | 38.103 | 36.366 | 35.08 | 32.049 | 35.453 | 28.528 | 28.548 | 23.309 | 26.01 | 21.773 | 22.354 | 20.155 | 23.883 | 22.092 | 23.655 | 21.333 | 21.105 | 17.062 | 17.281 | 12.868 | 13.859 | 10.826 | 10.854 | 9.095 |
| Gross Profit Ratio
| 0.489 | 0.492 | 0.709 | 0.761 | 0.697 | 0.712 | 0.653 | 0.754 | 0.696 | 0.807 | 0.735 | 0.87 | 0.927 | 0.824 | 0.871 | 0.966 | 0.947 | 0.739 | 0.683 | 0.739 | 0.65 | 0.678 | 0.664 | 0.687 | 0.561 | 0.768 | 0.737 | 0.78 | 0.687 | 0.709 | 0.621 | 0.64 | 0.486 | 0.585 | 0.443 | 0.532 | 0.407 | 0.53 | 0.463 | 0.529 | 0.374 | 0.469 | 0.408 | 0.492 | 0.337 | 0.395 | 0.35 | 0.441 | 0.372 | 0.47 | 0.44 | 0.487 | 0.405 | 0.544 | 0.483 | 0.54 | 0.411 | 0.513 | 0.475 | 0.536 |
| Reseach & Development Expenses
| 0 | 6.66 | 0 | 0 | 0 | 6.864 | 0 | 0 | 0 | 9.091 | 0 | 0 | 0 | 9.665 | 0 | 0 | 0 | 9.207 | 0 | 0 | 0 | 8.174 | 0 | 0 | 0 | 12.137 | 0 | 0 | 0 | 4.75 | 0 | 0 | 0 | 4.152 | 0 | 0 | 0 | 2.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.202 | 54.97 | 35.509 | 34.996 | 33.831 | 33.72 | 32.81 | 33.45 | 31.988 | 30.289 | 30.388 | 29.79 | 26.457 | 28.746 | 26.579 | 25.356 | 24.98 | 34.456 | 31.659 | 32.564 | 31.157 | 28.216 | 29.645 | 28.745 | 26.961 | 28.427 | 26.894 | 29.015 | 29.821 | 32.7 | 13.652 | 14.243 | 13.141 | 11.777 | 12.189 | 12.623 | 12.429 | 11.738 | 11.439 | 10.346 | 10.794 | 8.366 | 8.339 | 10.715 | 9.8 | 9.808 | 9.561 | 7.534 | 7.618 | 45.363 | 7.983 | 6.718 | 4.269 | 31.048 | 3.862 | 3.357 | 3.456 | 7.679 | 2.436 | 2.419 |
| Selling & Marketing Expenses
| 40.076 | 71.643 | 36.084 | 25.035 | 30.587 | 23.206 | 28.868 | 24.756 | 24.771 | 12.062 | 22.231 | 11.593 | 5.147 | 11.768 | 7.795 | 2.294 | 0.884 | 27.029 | 44.994 | 40.054 | 54.526 | 41.7 | 49.696 | 44.755 | 55.929 | 93.879 | 108.971 | 115.947 | 133.021 | 78.835 | 44.552 | 48.358 | 52.679 | 52.963 | 0 | 0 | 0 | 42.724 | 0 | 0 | 0 | 8.529 | 7.198 | 0 | 0 | 6.268 | 4.671 | 0 | 0 | 16.985 | 0 | 0 | 0 | 12.489 | 0 | 0 | 0 | 9.675 | 0 | 0 |
| SG&A
| 96.756 | 83.258 | 71.593 | 60.031 | 64.418 | 56.926 | 61.678 | 58.206 | 56.759 | 42.351 | 52.619 | 41.383 | 31.604 | 40.514 | 34.374 | 27.65 | 25.864 | 61.485 | 76.653 | 72.618 | 85.683 | 69.916 | 79.341 | 73.5 | 82.89 | 122.306 | 135.865 | 144.962 | 162.842 | 111.535 | 58.204 | 62.601 | 65.82 | 64.74 | 12.189 | 12.623 | 12.429 | 11.738 | 11.439 | 10.346 | 10.794 | 8.366 | 8.339 | 10.715 | 9.8 | 9.808 | 9.561 | 7.534 | 7.618 | 62.348 | 7.983 | 6.718 | 4.269 | 43.537 | 3.862 | 3.357 | 3.456 | 17.353 | 2.436 | 2.419 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 40.8 | 42.258 | 36.876 | 38.362 | 25.763 | 38.176 | 25.306 | 18.336 | 24.465 | 22.436 | 18.762 | 14.75 | 54.384 | 47.984 | 46.467 | 49.4 | 19.133 | 40.139 | 37.493 | 39.699 | 13.241 | 39.389 | 35.891 | 37.034 | 10.508 | 21.486 | 19.709 | 20.86 | -40.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 96.756 | 83.258 | 129.204 | 121.702 | 118.001 | 97.726 | 103.936 | 95.082 | 95.121 | 68.114 | 90.795 | 66.689 | 49.94 | 64.979 | 56.81 | 46.412 | 40.614 | 135.654 | 124.637 | 119.085 | 135.083 | 112.477 | 119.48 | 110.993 | 122.589 | 162.835 | 175.254 | 180.853 | 199.876 | 160.404 | 79.69 | 82.31 | 86.68 | 85.964 | 53.345 | 42.347 | 44.233 | 41.348 | 37.991 | 35.333 | 38.815 | 31.342 | 29.724 | 29.193 | 31.458 | 30.466 | 28.502 | 23.178 | 24.081 | 22.023 | 22.372 | 20.4 | 19.313 | 15.944 | 15.838 | 12.543 | 12.6 | 12.015 | 10.199 | 8.917 |
| Operating Income
| 27.808 | 16.54 | 22.645 | 6.714 | 19.132 | 11.183 | 10.496 | 6.959 | 5.952 | 5.327 | -6.212 | -7.992 | -19.515 | 0.317 | -7.343 | -26.07 | -34.587 | -330.258 | -24.374 | -31.88 | -42.898 | -30.981 | -36.579 | -39.837 | -45.543 | -41.692 | -48.168 | -61.583 | -67.996 | -75.316 | -3.145 | -29.114 | -27.812 | -34.498 | -17.053 | -9.143 | -6.13 | -4.982 | -2.911 | -3.284 | -3.362 | -2.814 | -1.176 | -5.884 | -5.448 | -8.693 | -6.148 | -3.023 | -0.198 | -0.002 | 1.283 | 0.933 | 1.792 | 1.034 | 1.443 | 0.325 | 1.259 | -1.214 | 0.655 | 0.178 |
| Operating Income Ratio
| 0.109 | 0.082 | 0.106 | 0.04 | 0.097 | 0.075 | 0.062 | 0.053 | 0.042 | 0.06 | -0.054 | -0.118 | -0.594 | 0.004 | -0.129 | -1.238 | -5.437 | -3.147 | -0.166 | -0.27 | -0.303 | -0.258 | -0.293 | -0.384 | -0.331 | -0.264 | -0.279 | -0.403 | -0.354 | -0.627 | -0.026 | -0.35 | -0.229 | -0.392 | -0.208 | -0.146 | -0.065 | -0.073 | -0.038 | -0.054 | -0.035 | -0.046 | -0.017 | -0.124 | -0.071 | -0.158 | -0.096 | -0.066 | -0.003 | -0 | 0.024 | 0.021 | 0.034 | 0.033 | 0.04 | 0.014 | 0.037 | -0.057 | 0.029 | 0.011 |
| Total Other Income Expenses Net
| 1.725 | 31.447 | 0.042 | -0.049 | 0.048 | -5.827 | -10.703 | -14.129 | -16.075 | -8.827 | 0.036 | 0.036 | -0.089 | -0.026 | -0.083 | -0.077 | 0.018 | -272.224 | -0.015 | -0.051 | 0.065 | -10.112 | -0.273 | -0.142 | -0.286 | -0.125 | -0.699 | -0.523 | -0.651 | -0.477 | -0.388 | -0.42 | -0.417 | -0.484 | -0.908 | -1.371 | -0.056 | -0.017 | -0.041 | -0.052 | -0.029 | -0.052 | -0.027 | -0.042 | -0.05 | -0.066 | -0.044 | -0.045 | -0.031 | -4.164 | -0.011 | -0.862 | -1.043 | -0.039 | 0.184 | -2.121 | 0.052 | -0.056 | -0.02 | -0.159 |
| Income Before Tax
| 29.533 | 47.987 | 24.169 | 2.184 | 18.587 | 5.356 | -0.207 | -7.17 | -10.123 | -3.5 | -9.588 | -8.59 | -24.996 | -0.967 | -3.569 | -21.309 | -34.704 | -338.726 | -29.599 | -36.597 | -42.624 | -40.939 | -29.493 | -46.995 | -51.196 | -44.031 | -45.432 | -62.271 | -68.415 | -73.084 | 16.608 | -39.35 | -14.284 | -49.843 | -19.44 | -12.179 | -6.923 | -5.864 | -3.629 | -4.791 | -3.938 | -2.659 | -1.592 | -7.539 | -9.037 | -9.709 | -6.609 | -1.689 | -0.983 | 0.111 | 0.039 | 0.071 | 0.749 | 0.995 | 1.627 | -1.796 | 1.311 | -1.27 | 0.635 | 0.019 |
| Income Before Tax Ratio
| 0.116 | 0.237 | 0.113 | 0.013 | 0.094 | 0.036 | -0.001 | -0.055 | -0.071 | -0.04 | -0.083 | -0.127 | -0.761 | -0.012 | -0.063 | -1.012 | -5.456 | -3.228 | -0.202 | -0.31 | -0.301 | -0.341 | -0.236 | -0.454 | -0.373 | -0.279 | -0.263 | -0.407 | -0.356 | -0.609 | 0.135 | -0.473 | -0.118 | -0.566 | -0.237 | -0.195 | -0.074 | -0.085 | -0.048 | -0.079 | -0.042 | -0.044 | -0.023 | -0.159 | -0.117 | -0.176 | -0.104 | -0.037 | -0.015 | 0.002 | 0.001 | 0.002 | 0.014 | 0.032 | 0.045 | -0.075 | 0.039 | -0.06 | 0.028 | 0.001 |
| Income Tax Expense
| 8.472 | -123.93 | -0.048 | 0.184 | -0.011 | -0.087 | -0.381 | -0.394 | -0.114 | 0.556 | -0.553 | -0.567 | -0.543 | -4.168 | -0.073 | -0.132 | -0.134 | -0.115 | -0.088 | 0.206 | -0.032 | -0.546 | -0.199 | -0.03 | 0.035 | 0.086 | -0.084 | 0.05 | 0.039 | 0.014 | 0.052 | 0.097 | 0.03 | 0.074 | 0.03 | 0.039 | 0.013 | 0.079 | 0.031 | -0.001 | 0.026 | 0.003 | 0.036 | -0.016 | 0.055 | 10.606 | -1.374 | -0.461 | -0.172 | -6.07 | -0.003 | -0.003 | -0.002 | -2.692 | -0.001 | 0.358 | 0.001 | 0.006 | -0.001 | 0.396 |
| Net Income
| 21.03 | 172.01 | 24.262 | 2.071 | 18.458 | 5.664 | 0.174 | -6.776 | -10.009 | -4.056 | -9.067 | -7.995 | -24.278 | 3.172 | -3.393 | -21.049 | -34.369 | -338.757 | -29.468 | -36.934 | -42.622 | -40.467 | -29.298 | -46.907 | -51.087 | -44.117 | -45.115 | -62.037 | -68.184 | -72.963 | 16.556 | -39.447 | -14.314 | -49.917 | -19.47 | -12.218 | -6.912 | -5.948 | -3.611 | -4.745 | -3.946 | -2.707 | -1.633 | -7.452 | -9.142 | -20.407 | -5.219 | -1.161 | -0.81 | 6.266 | 0.04 | 0.121 | 0.757 | 3.687 | 1.626 | -1.796 | 1.31 | -1.276 | 0.635 | 0.019 |
| Net Income Ratio
| 0.083 | 0.848 | 0.113 | 0.012 | 0.094 | 0.038 | 0.001 | -0.052 | -0.07 | -0.046 | -0.079 | -0.118 | -0.739 | 0.04 | -0.06 | -1 | -5.403 | -3.228 | -0.201 | -0.313 | -0.301 | -0.337 | -0.235 | -0.453 | -0.372 | -0.28 | -0.262 | -0.406 | -0.355 | -0.608 | 0.134 | -0.475 | -0.118 | -0.567 | -0.237 | -0.196 | -0.074 | -0.087 | -0.048 | -0.078 | -0.042 | -0.044 | -0.023 | -0.157 | -0.118 | -0.37 | -0.082 | -0.025 | -0.013 | 0.133 | 0.001 | 0.003 | 0.015 | 0.118 | 0.045 | -0.075 | 0.039 | -0.06 | 0.028 | 0.001 |
| EPS
| 0.19 | 1.54 | 0.22 | 0.02 | 0.17 | 0.05 | 0.002 | -0.062 | -0.092 | -0.037 | -0.084 | -0.074 | -0.22 | 0.03 | -0.032 | -0.2 | -0.32 | -3.2 | -0.28 | -0.35 | -0.41 | -0.39 | -0.28 | -0.45 | -0.5 | -0.44 | -0.45 | -0.61 | -0.7 | -0.94 | 0.33 | -0.95 | -0.34 | -1.2 | -0.47 | -0.29 | -0.16 | -0.14 | -0.09 | -0.11 | -0.095 | -0.071 | -0.043 | -0.2 | -0.24 | -0.55 | -0.14 | -0.031 | -0.022 | 0.17 | 0.001 | 0.003 | 0.02 | 0.1 | 0.05 | -0.069 | 0.07 | -0.073 | 0.04 | 0.001 |
| EPS Diluted
| 0.19 | 1.26 | 0.22 | 0.02 | 0.17 | 0.05 | 0.002 | -0.062 | -0.092 | -0.037 | -0.084 | -0.074 | -0.22 | 0.03 | -0.032 | -0.2 | -0.32 | -3.2 | -0.28 | -0.35 | -0.41 | -0.39 | -0.28 | -0.45 | -0.5 | -0.43 | -0.45 | -0.61 | -0.7 | -0.93 | 0.31 | -0.95 | -0.34 | -1.2 | -0.47 | -0.29 | -0.16 | -0.14 | -0.086 | -0.11 | -0.095 | -0.071 | -0.043 | -0.2 | -0.24 | -0.54 | -0.14 | -0.031 | -0.022 | 0.17 | 0.001 | 0.003 | 0.02 | 0.1 | 0.04 | -0.069 | 0.05 | -0.073 | 0.02 | 0.001 |
| EBITDA
| 34.468 | 23.528 | 37.135 | 18.861 | 30.445 | 18.078 | 17.298 | 13.732 | 12.878 | 12.285 | 3.391 | 3.628 | -9.859 | 9.568 | 4.96 | -11.427 | -24.436 | -49.141 | -15.247 | -22.557 | -32.677 | -22.712 | -22.525 | -32.322 | -37.675 | -30.384 | -38.233 | -52.984 | -60.405 | -50.976 | 28.366 | -26.4 | -5.117 | -29.997 | -15.503 | -7.166 | -3.51 | -2.023 | 0.118 | -0.645 | -0.619 | -0.004 | 0.628 | -4.236 | -3.087 | -6.433 | -4.222 | -0.475 | 1.408 | -2.572 | 2.412 | 2.024 | 2.821 | 2.07 | 2.314 | 1.137 | 2.144 | -1.14 | 1.582 | 0.957 |
| EBITDA Ratio
| 0.135 | 0.116 | 0.173 | 0.112 | 0.155 | 0.122 | 0.101 | 0.105 | 0.09 | 0.139 | 0.029 | 0.054 | -0.3 | 0.121 | 0.087 | -0.543 | -3.842 | -0.468 | -0.104 | -0.191 | -0.231 | -0.189 | -0.18 | -0.312 | -0.274 | -0.193 | -0.222 | -0.346 | -0.315 | -0.425 | 0.23 | -0.318 | -0.042 | -0.341 | -0.189 | -0.115 | -0.037 | -0.029 | 0.002 | -0.011 | -0.007 | -0 | 0.009 | -0.089 | -0.04 | -0.117 | -0.066 | -0.01 | 0.022 | -0.055 | 0.045 | 0.046 | 0.054 | 0.066 | 0.065 | 0.048 | 0.064 | -0.054 | 0.069 | 0.056 |