MakeMyTrip Limited (MMYT) — Financial statements
Income statement, balance sheet, and cash flow for MakeMyTrip Limited — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 978↑25.0% | 783↑32.0% | 593↑95.1% | 304↑86.0% | 163 | |
| Cost of Revenue | 274↑27.6% | 215↑21.1% | 178↑202.2% | 59↑163.4% | 22 | |
| Gross Profit | 704↑24.1% | 567↑36.6% | 415↑69.5% | 245↑73.7% | 141 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 171↑7.2% | 159↑11.0% | 144↑13.0% | 127↑12.6% | 113 | |
| Selling & Marketing Expenses | 217↑33.0% | 163↑60.8% | 102↑99.1% | 51↑124.4% | 23 | |
| SG&A Expenses | 388↑20.3% | 323↑31.6% | 245↑37.6% | 178↑31.3% | 136 | |
| Other Expenses | 196↑9.1% | 180↑22.4% | 147↑50.6% | 97↑33.1% | 73 | |
| Operating Expenses | 584↑16.3% | 502↑28.2% | 392↑42.2% | 276↑32.0% | 209 | |
| Total Costs & Expenses | 858↑19.7% | 717↑26.0% | 569↑70.3% | 334↑44.6% | 231 | |
| Operating Results | ||||||
| Operating Income | 120↑83.8% | 65↑176.3% | 24↑177.7% | -30↑55.1% | -68 | |
| Depreciation & Amortization | 27↓0.5% | 27↓0.0% | 27↓7.2% | 29↓11.1% | 33 | |
| EBITDA | 160↑16.0% | 138↑334.8% | 32↑1683.8% | -2↑91.5% | -24 | |
| EBIT | 133↑20.0% | 111↑2372.3% | 4↑114.3% | -31↑44.6% | -57 | |
| Interest & Other Income | ||||||
| Net Interest Income | 11↑61.4% | 7↑204.4% | -6↑13.1% | -7↓363.5% | 3 | |
| Interest Income | 28↑16.2% | 24↑121.5% | 11 | 0.00↓100.0% | 7 | |
| Interest Expense | 18↓0.4% | 18↑2.9% | 17↑138.8% | 7↑62.7% | 4 | |
| Non-Operating Income | -13↑71.5% | -45↓337.7% | 19↑1822.3% | 1.00↑109.0% | -11 | |
| Other Income / Expenses | -4↓114.4% | 28↑177.6% | -36↓119.2% | -16↓328.6% | 7 | |
| Income Before Tax | 116↑24.7% | 93↑865.3% | -12↑74.0% | -47↑22.9% | -61 | |
| Income Tax Expense | 21↑116.7% | -124↓12584.9% | -0.98↑11.8% | -1↑75.4% | -5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 95↓56.0% | 217↑2040.8% | -11↑75.5% | -46↑18.7% | -56 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 95↓56.1% | 217↑2015.0% | -11↑75.1% | -45↑18.4% | -56 | |
| Bottom-Line Net Income | 95↓56.1% | 217↑2015.0% | -11↑75.1% | -45↑18.4% | -56 | |
| EPS (Basic) | 0.84↓56.9% | 1.95↑2050.0% | -0.10↑76.2% | -0.42↑19.2% | -0.52 | |
| EPS (Diluted) | 0.83↓54.6% | 1.83↑1930.0% | -0.10↑76.2% | -0.42↑19.2% | -0.52 | |
| Weighted Average Shares | 113↑1.3% | 111↑1.3% | 110↑1.4% | 108↑1.2% | 107 | |
| Weighted Average Diluted Shares | 115↓3.1% | 118↑6.4% | 111↑2.4% | 108↑1.6% | 107 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.