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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 Revenue528.21M177.57M58.75M22.31M154.32M173.41M175.88M173.92M167.03M160.71M148.98M140.66M108.41M63.65M43.28M43.56M21.82M
Gross Profit254.32M415.47M245.17M141.13M357.21M312.60M499.38M273.70M169.02M138.95M106.40M88.17M88.18M61.07M40.28M24.99M16.51M
Operating Expenses189.60M391.87M275.54M208.81M514.46M465.59M715.52M393.87M233.30M153.39M122.97M106.16M84.11M56.93M46.27M35.37M32.79M
Selling, General & Admin179.68M233.57M167.96M128.40M296.44M329.13M589.96M321.31M171.31M99.31M76.16M66.04M81.32M54.21M30.98M23.02M25.35M
Research & Development6.66M6.86M9.09MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-9.92M158.30M107.58M80.41M218.02M136.46M125.56M72.56M61.99M54.08M46.81M40.11M2.79M2.71M15.28M12.35M7.44M
Operating Income64.71M34.59M-20.35M-67.68M-157.25M-152.94M-219.44M-135.39M-64.28M-14.44M-16.57M-17.99M4.08M4.15M-5.98M-10.38M-16.29M
Other Expenses / Income28.17M-46.73M-26.33M7.13M-290.30M-21.36M-710.00K25.28M-24.11M-3.78M-4.26M-998.38K-3.11M-2.01M-214.27K3.01M-2.61M
Before Tax Income92.89M-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-27.59M7.18M4.83M-6.21M-7.35M-18.89M
Interest Expenses17.75M46.73M26.33M4.80M21.43M299.00K422.00K8.57M3.84M242.00K148.84K136.62K919.45K3.53M1.35M1.56M1.14M
Basic Shares Outstanding111.09M109.66M108.11M106.80M105.11M103.99M100.39M52.61M41.71M41.81M37.83M37.32M36.68M28.32M29.85M29.76M26.98M
Diluted Shares Outstanding118.24M111.10M108.47M106.80M105.19M103.99M100.39M52.61M41.71M41.81M37.83M37.32M38.23M34.95M29.85M29.76M26.98M
EBITDA91.98M61.98M9.15M-22.74M-120.27M-121.03M-188.06M-86.87M-75.77M-9.92M-15.01M-15.10M4.82M7.57M-3.28M-4.26M-16.65M
EBITDA Margin11.75%10.45%3.01%-13.91%-23.51%-24.90%-27.85%-19.41%-22.55%-3.31%-5.88%-6.60%2.45%6.07%-3.93%-6.21%-43.44%
EBIT110.75M34.59M-20.35M-55.75M-426.11M-168.20M-217.90M-101.40M-84.53M-17.88M-20.71M-18.86M2.03M5.66M-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%-8.11%-8.24%1.03%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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