MMYT
MakeMyTrip Limited
NASDAQ · Consumer Cyclical · Travel Services · IN
$55.62
−2.64%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.0B | 978.3M | 782.5M | 593.0M |
| Cost of Revenue | 326.4M | 460.5M | 274.3M | 215.1M | 177.6M |
| Gross Profit | 734.3M | 583.5M | 704.0M | 567.4M | 415.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 261.7M | 429.5M | 388.1M | 322.7M | 245.1M |
| General & Admin Expense | 80.6M | — | 170.9M | 159.3M | 143.5M |
| Selling & Marketing Expense | 181.1M | — | 217.3M | 163.3M | 101.6M |
| Other Expenses | 313.5M | — | 196.0M | 179.6M | 146.8M |
| Total Operating Expenses | 575.2M | 429.5M | 584.1M | 502.2M | 391.9M |
| Cost and Expenses | 901.6M | 890.1M | 858.4M | 717.3M | 569.4M |
| Operating Income (EBIT) | 159.1M | 153.9M | 119.9M | 65.2M | 23.6M |
| Non-Operating | |||||
| Interest Income | 27.3M | 27.1M | 28.3M | 24.3M | 11.0M |
| Interest Expense | 129.2M | 104.8M | 17.7M | 17.7M | 17.3M |
| Net Interest Income | (101.9M) | (77.6M) | 10.6M | 6.6M | (6.3M) |
| Other Non-Op Income/Expense | (101.7M) | (75.6M) | (4.0M) | 27.7M | (35.7M) |
| Non-Operating Income (excl Interest) | (27.5M) | (29.2M) | (12.9M) | (45.5M) | 19.1M |
| EBT (Pre-Tax Income) | 57.4M | 78.4M | 115.9M | 92.9M | (12.1M) |
| Income Tax Expense | 22.5M | 26.7M | 20.6M | (123.8M) | (976.0K) |
| Bottom Line | |||||
| Net Income | 34.2M | 51.8M | 95.1M | 216.8M | (11.3M) |
| Earnings from Cont. Ops | 35.0M | 51.7M | 95.3M | 216.7M | (11.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 34.2M | 51.8M | 95.1M | 216.8M | (11.3M) |
| Per Share | |||||
| Basic EPS | $0.35 | $0.51 | $0.84 | $1.95 | ($0.10) |
| Diluted EPS | $0.33 | $0.47 | $0.83 | $1.83 | ($0.10) |
| Revenue Per Share | $10.95 | $10.24 | $8.69 | $7.04 | $5.41 |
| Shares | |||||
| Basic Shares Outstanding | 96.9M | 102.0M | 112.6M | 111.1M | 109.7M |
| Diluted Shares Outstanding | 98.2M | 109.7M | 114.5M | 118.2M | 111.1M |
| Profitability Metrics | |||||
| EBITDA | 213.9M | 211.0M | 159.9M | 137.9M | 31.7M |
| D&A | 27.2M | 27.8M | 27.1M | 27.2M | 27.2M |
| EBIT | 186.7M | 183.1M | 132.8M | 110.7M | 4.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026