Company Analysis

MakeMyTrip Limited (MMYT)

Nasdaq: MMYT · Transportation Services · Gurgaon, IN · filing with the SEC since 2010
Grade6.1
◀ Past 4.4● Present 6.5▶ Future 6.9
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.

The Form 20-F filed Jul 27, 2026 for the period ended Mar 31, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedJul 27, 2026Jun 16, 2025Jul 2, 2024Jul 25, 2023Jul 12, 2022Jul 13, 2021Aug 17, 2020Jul 23, 2019Jun 20, 2018Jul 18, 2017
Revenue1,043,991978,336782,524593,036303,922163,440511,529486,011675,256447,616
Cost of revenue·274,348215,089177,56758,75022,217149,267170,945175,877173,919
Sales and marketing176,268165,324123,304101,60151,03322,741166,603192,080451,818224,424
Operating income155,975119,88965,21423,604-30,366-67,683-429,410-152,940-219,439-135,387
Finance costs104,75632,191-3,30746,73226,3264,79821,43311,3293,90118,289
Finance income27,14928,25624,36510,9749,98412,1003,3626,4595,18945,268
Net finance income (costs)-77,607-3,93527,672-35,758-16,3427,302-18,071-4,8701,28826,979
Share of profit of equity-method investments-2-64521034-168-65-887-1,998-1,702
Income before income taxes78,366115,89092,938-12,144-46,674-60,549-447,546-168,623-220,149-110,110
Income tax expense26,69620,616-123,80526,696r-1,107-4,507-29-74091193
Income from continuing operations51,67095,274216,743-11,168-45,567-56,042-447,517-167,883-220,240-110,303
Net income51,67095,274216,743-11,168-45,567-56,042-447,517-167,883-220,240-110,303
Net income to non-controlling interests-134173-58153-162-403264-124-1,828-135
Net income to shareholders51,80495,101216,801-11,321-45,405-55,639-447,781-167,759-218,412-110,168
Net income to ordinary shareholders·95,101216,801-11,321-45,405·····
Earnings per share, basic0.510.841.95-0.10-0.42-0.52-4.26-1.61-2.18-2.09
Earnings per share, diluted0.360.831.74-0.10-0.42-0.52-4.26-1.61-2.18-2.09
Weighted average shares, basic·112,592,774111,094,561109,656,200108,471,149106,797,245105,190,507103,989,421100,394,08052,607,986
Weighted average shares, diluted·114,538,183118,235,856109,656,200108,471,149106,797,245105,190,507103,989,421100,394,08052,607,986
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton MMYT · research, not advice