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MakeMyTrip Limited
MMYT•NASDAQ
Consumer CyclicalTravel Services
$100.44
$0.38(0.38%)
MakeMyTrip Limited (MMYT) Financial Performance & Statements
Review MakeMyTrip Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
31.95%
↑ 31.95%
Operating Income Growth
88.55%
↑ 88.55%
Net Income Growth
2041.27%
↑ 2041.27%
Operating Cash Flow Growth
292.14%
↑ 292.14%
Operating Margin
11.22%
↑ 11.22%
Gross Margin
56.58%
↑ 56.58%
Net Profit Margin
25.42%
↑ 25.42%
ROE
20.95%
↑ 20.95%
ROIC
7.25%
↑ 7.25%
MakeMyTrip Limited (MMYT) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for MakeMyTrip Limited stock.
| Metric | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|
| Revenue | $267.36M | $210.99M | $254.52M | $202.89M |
| Cost of Revenue | $77.38M | $95.85M | $129.96M | $103.09M |
| Gross Profit | $189.98M | $115.14M | $124.56M | $99.80M |
| Gross Profit Ratio | $0.71 | $0.55 | $0.49 | $0.49 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $6.66M |
| SG&A Expenses | $87.08M | $89.17M | $96.76M | $83.26M |
| Operating Expenses | $155.30M | $89.17M | $96.76M | $83.26M |
| Total Costs & Expenses | $232.68M | $185.02M | $226.71M | $186.35M |
| Interest Income | $6.63M | $7.28M | $7.21M | $10.15M |
| Interest Expense | $11.44M | $7.77M | $5.54M | $0.00 |
| Depreciation & Amortization | $6.75M | $6.70M | $6.66M | $6.99M |
| EBITDA | $48.07M | $40.10M | $34.47M | $54.98M |
| EBITDA Ratio | $0.18 | $0.19 | $0.14 | $0.27 |
| Operating Income | $34.69M | $25.97M | $27.81M | $16.54M |
| Operating Income Ratio | $0.13 | $0.12 | $0.11 | $0.08 |
| Other Income/Expenses (Net) | -$4.82M | -$346000.00 | $1.68M | $31.46M |
| Income Before Tax | $29.86M | $25.62M | $29.53M | $47.99M |
| Income Before Tax Ratio | $0.11 | $0.12 | $0.12 | $0.24 |
| Income Tax Expense | $2.80M | $7.61M | $8.47M | -$123.93M |
| Net Income | $27.02M | $17.85M | $21.03M | $172.01M |
| Net Income Ratio | $0.10 | $0.08 | $0.08 | $0.85 |
| EPS | $0.24 | $0.16 | $0.19 | $1.54 |
| Diluted EPS | $0.23 | $0.16 | $0.19 | $1.26 |
| Weighted Avg Shares Outstanding | $113.03M | $112.17M | $112.03M | $111.46M |
| Weighted Avg Shares Outstanding (Diluted) | $115.45M | $114.73M | $113.48M | $118.68M |
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