MMYT
Income statement / Annual
Last year (2024), MakeMyTrip Limited's total revenue was $782.52 M,
an increase of 31.95% from the previous year.
In 2024, MakeMyTrip Limited's net income was $216.80 M.
See MakeMyTrip Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$782.52 M
|
$593.04 M
|
$303.92 M
|
$163.44 M
|
$511.53 M
|
$486.01 M
|
$675.26 M
|
$447.62 M
|
$336.05 M
|
$299.66 M
|
| Cost of Revenue |
$528.21 M |
$177.57 M |
$58.75 M |
$22.31 M |
$154.32 M |
$173.41 M |
$175.88 M |
$173.92 M |
$167.03 M |
$160.71 M |
| Gross Profit |
$254.32 M |
$415.47 M |
$245.17 M |
$141.13 M |
$357.21 M |
$312.60 M |
$499.38 M |
$273.70 M |
$169.02 M |
$138.95 M |
| Gross Profit Ratio |
0.32 |
0.7 |
0.81 |
0.86 |
0.7 |
0.64 |
0.74 |
0.61 |
0.5 |
0.46 |
| Research and Development
Expenses |
$6.66 M
|
$6.86 M
|
$9.09 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$131.97 M
|
$116.92 M
|
$105.66 M
|
$129.84 M
|
$137.05 M
|
$138.15 M
|
$96.88 M
|
$84.14 M
|
$56.59 M
|
| Selling & Marketing
Expenses |
$123.30 M
|
$101.60 M
|
$51.03 M
|
$22.74 M
|
$166.60 M
|
$192.08 M
|
$451.82 M
|
$224.42 M
|
$112.57 M
|
$42.72 M
|
| Selling, General &
Administrative Expenses |
$123.30 M
|
$233.57 M
|
$167.96 M
|
$128.40 M
|
$296.44 M
|
$329.13 M
|
$589.96 M
|
$321.31 M
|
$196.70 M
|
$99.31 M
|
| Other Expenses |
$224.67 M |
$158.30 M |
$107.58 M |
$80.41 M |
$218.02 M |
$136.46 M |
$125.56 M |
-$2,000.00 |
-$496,000.00 |
-$454,000.00 |
| Operating Expenses |
$354.63 M |
$391.87 M |
$275.54 M |
$208.82 M |
$514.46 M |
$465.59 M |
$715.52 M |
$393.87 M |
$235.85 M |
$153.39 M |
| Cost And Expenses |
$717.31 M |
$569.43 M |
$334.29 M |
$231.12 M |
$668.78 M |
$639.00 M |
$891.40 M |
$567.79 M |
$402.88 M |
$314.10 M |
| Interest Income |
$6.56 M |
$10.97 M |
$9.98 M |
$12.10 M |
$3.36 M |
$6.46 M |
$5.19 M |
$2.84 M |
$1.59 M |
$3.17 M |
| Interest Expense |
$0.00 |
$46.73 M |
$26.33 M |
$4.80 M |
$21.43 M |
$299,000.00 |
$422,000.00 |
$8.57 M |
$3.84 M |
$242,000.00 |
| Depreciation &
Amortization |
$27.27 M
|
$27.40 M
|
$29.50 M
|
$33.01 M
|
$33.68 M
|
$26.82 M
|
$29.84 M
|
$14.54 M
|
$8.76 M
|
$7.96 M
|
| EBITDA |
$138.77 M
|
$32.50 M
|
-$1.19 M
|
-$22.93 M
|
-$407.66 M
|
-$140.19 M
|
-$189.40 M
|
-$80.73 M
|
-$69.80 M
|
-$6.48 M
|
| EBITDA Ratio |
0.18 |
0.1 |
0.03 |
-0.14 |
-0.24 |
-0.25 |
-0.27 |
-0.25 |
-0.17 |
-0.02 |
| Operating Income Ratio
|
0.08
|
0.06
|
-0.07
|
-0.41
|
-0.31
|
-0.31
|
-0.32
|
-0.3
|
-0.2
|
-0.05
|
| Total Other
Income/Expenses Net |
$27.72 M
|
-$35.75 M
|
-$16.31 M
|
$7.13 M
|
-$18.14 M
|
-$15.68 M
|
-$710,000.00
|
$25.28 M
|
-$21.56 M
|
-$3.68 M
|
| Income Before Tax |
$92.94 M |
-$12.14 M |
-$46.67 M |
-$60.55 M |
-$447.55 M |
-$168.62 M |
-$220.15 M |
-$110.11 M |
-$88.39 M |
-$18.22 M |
| Income Before Tax Ratio
|
0.12
|
-0.02
|
-0.15
|
-0.37
|
-0.87
|
-0.35
|
-0.33
|
-0.25
|
-0.26
|
-0.06
|
| Income Tax Expense |
-$123.81 M |
-$976,000.00 |
-$1.11 M |
-$4.51 M |
-$29,000.00 |
-$740,000.00 |
$91,000.00 |
$193,000.00 |
$155,000.00 |
$135,000.00 |
| Net Income |
$216.80 M |
-$11.17 M |
-$45.57 M |
-$56.04 M |
-$447.52 M |
-$167.76 M |
-$218.41 M |
-$110.17 M |
-$88.52 M |
-$18.25 M |
| Net Income Ratio |
0.28 |
-0.02 |
-0.15 |
-0.34 |
-0.87 |
-0.35 |
-0.32 |
-0.25 |
-0.26 |
-0.06 |
| EPS |
1.95 |
-0.1 |
-0.42 |
-0.52 |
-4.26 |
-1.61 |
-2.18 |
-2.09 |
-2.12 |
-0.44 |
| EPS Diluted |
1.83 |
-0.1 |
-0.42 |
-0.52 |
-4.25 |
-1.61 |
-2.18 |
-2.09 |
-2.12 |
-0.44 |
| Weighted Average Shares
Out |
$111.09 M
|
$109.66 M
|
$108.11 M
|
$106.80 M
|
$105.11 M
|
$103.99 M
|
$100.19 M
|
$52.61 M
|
$41.71 M
|
$41.48 M
|
| Weighted Average Shares
Out Diluted |
$118.24 M
|
$111.10 M
|
$108.47 M
|
$106.80 M
|
$105.19 M
|
$103.99 M
|
$100.39 M
|
$52.61 M
|
$41.71 M
|
$41.81 M
|
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