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MMYT | MakeMyTrip Limited Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2024-03-312023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-31
Revenue782.52M593.04M303.92M163.44M511.53M486.01M675.26M447.62M336.05M299.66M255.37M228.82M196.60M124.72M83.56M68.55M38.33M
Cost of Revenue362.68M177.57M58.75M22.31M154.32M173.41M175.88M173.92M167.03M160.71M148.98M140.66M108.41M63.65M43.28M43.56M21.82M
Gross Profit419.85M415.47M245.17M141.13M357.21M312.60M499.38M273.70M169.02M138.95M106.40M88.17M88.18M61.07M40.28M24.99M16.51M
Operating Expenses354.63M391.87M275.54M208.81M514.46M465.59M715.52M393.87M235.85M153.39M121.72M106.23M84.18M56.98M46.27M35.37M32.79M
Selling, General & Admin123.30M233.57M167.96M128.40M296.44M329.13M589.96M321.31M196.70M99.31M37.22M34.52M26.52M14.40M30.98M23.02M25.35M
Research & DevelopmentN/A6.86M9.09MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses231.33M158.30M107.58M80.41M218.02M136.46M125.56M-2.00K-496.00K-454.00K-1.08M-154.73K2.79M2.71M15.28M12.35M7.44M
Operating Income65.21M34.59M-20.35M-67.68M-157.25M-152.94M-219.44M-135.39M-66.83M-14.54M-15.32M-18.06M4.01M4.06M-6.01M-10.62M-16.29M
Other Expenses / Income27.72M-35.75M-16.31M7.13M-18.14M-15.68M-710.00K25.28M-21.56M-3.68M-5.33M-1.51M-3.04M-1.92M-188.77K3.24M-2.61M
Before Tax Income92.94M-12.14M-46.67M-60.55M-447.55M-168.62M-220.15M-110.11M-88.39M-18.22M-20.83M-18.99M970.21K2.14M-6.20M-7.37M-18.90M
Income Tax Expenses-123.81M-976.00K-1.11M-4.51M-29.00K-740.00K91.00K193.00K155.00K135.00K78.52K8.60M-6.08M-2.69M8.43K-25.29K-4.48K
Net Income216.80M-11.17M-45.57M-56.04M-447.52M-167.76M-218.41M-110.17M-88.52M-18.25M-20.93M-27.59M7.05M4.83M-6.21M-7.35M-18.89M
Interest Expenses17.75M46.73M26.33M4.80M21.43M299.00K422.00K8.57M3.84M242.00K7.78M4.94M4.96M3.53M1.35M1.56M1.14M
Basic Shares Outstanding111.09M109.66M108.11M106.80M105.11M103.99M100.19M52.61M41.71M41.48M37.83M37.29M36.68M28.32M17.52M29.76M26.98M
Diluted Shares Outstanding118.24M111.10M108.47M106.80M105.19M103.99M100.39M52.61M41.71M41.81M37.83M37.32M38.23M34.95M17.52M29.76M26.98M
EBITDA138.77M32.50M-1.19M-22.93M-407.66M-140.19M-189.40M-80.73M-69.80M-6.48M-14.98M-14.91M5.24M4.76M-3.28M-7.51M-16.65M
EBITDA Margin17.73%5.48%-0.39%-14.03%-79.69%-28.84%-28.05%-18.04%-20.77%-2.16%-5.87%-6.52%2.67%3.82%-3.93%-10.96%-43.45%
EBIT110.75M34.59M-20.35M-55.75M-426.11M-168.20M-217.90M-101.40M-84.53M-17.88M-13.08M-14.05M5.93M5.66M-4.85M-5.82M-17.76M
EBIT Margin14.15%5.83%-6.70%-34.11%-83.30%-34.61%-32.27%-22.65%-25.15%-5.97%-5.12%-6.14%3.01%4.54%-5.81%-8.48%-46.33%
Financial Year End2024-03-312023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312008-03-31
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