MakeMyTrip (MMYT)
Connects Indian leisure and corporate travelers with multi-brand transport, lodging and activity bookings.
$48.34
After hours−0.01 (−0.02%)
At close$48.35(+0.79%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Sep 2023 | Q3 FY24Dec 2023 | Q4 FY24Mar 2024 | Q1 FY25Jun 2024 | Q2 FY25Sep 2024 | Q3 FY25Dec 2024 | Q4 FY25Mar 2025 | Q1 FY26Jun 2025 | Q2 FY26Sep 2025 | Q3 FY26Dec 2025 | Q4 FY26Mar 2026 | Q1 FY27Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169 | 214 | 203 | 255 | 211 | 267 | 245 | 269 | 229 | 296 | 250 | 286 |
| Cost of revenue | 40 | 62 | 53 | 85 | 50 | 77 | 62 | 75 | 52 | 88 | 104 | 83 |
| Gross profit | 128 | 152 | 150 | 169 | 161 | 190 | 183 | 194 | 178 | 208 | 146 | 203 |
| 122 | 129 | 133 | 142 | 135 | 155 | 152 | 154 | 143 | 167 | 106 | 159 | |
| 60 | 72 | 127 | 78 | 75 | 87 | 148 | 84 | 78 | 92 | 42 | 49 | |
| Selling & marketing | 25 | 36 | 72 | 40 | 36 | 47 | 94 | 44 | 38 | 52 | 42 | 49 |
| General & administrative | 35 | 36 | 55 | 38 | 39 | 40 | 54 | 40 | 40 | 40 | 0 | 0 |
| Other expenses | 62 | 58 | 7 | 63 | 60 | 68 | 5 | 69 | 65 | 74 | 64 | 110 |
| Operating income | 7 | 23 | 17 | 28 | 26 | 35 | 31 | 40 | 34 | 41 | 40 | 44 |
| −5 | 2 | 31 | 2 | −1 | −5 | 0 | −4 | −36 | −28 | −10 | −28 | |
| Interest income | 5 | 8 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Interest expense | 10 | 6 | 0 | 6 | 8 | 11 | 7 | 11 | 43 | 35 | 17 | 35 |
| Other non-operating income | −5 | −8 | −28 | −7 | −7 | −7 | 8 | −7 | −7 | −7 | −7 | −7 |
| Income before tax | 2 | 24 | 48 | 30 | 26 | 30 | 31 | 36 | −1 | 13 | 30 | 15 |
| Income tax expense | 0 | 0 | −124 | 8 | 8 | 3 | 2 | 11 | 4 | 6 | 6 | 6 |
| Net income from continuing operations | 2 | 24 | 172 | 21 | 18 | 27 | 29 | 26 | −6 | 7 | 24 | 9 |
| Net income | 2 | 24 | 172 | 21 | 18 | 27 | 29 | 26 | −6 | 7 | 24 | 8 |
| EPS, basic | $0.02 | $0.22 | $1.54 | $0.19 | $0.16 | $0.24 | $0.26 | $0.23 | −$0.06 | $0.07 | $0.25 | $0.09 |
| EPS, diluted | $0.02 | $0.22 | $1.26 | $0.19 | $0.16 | $0.23 | $0.25 | $0.22 | −$0.06 | $0.07 | $0.23 | $0.09 |
| Weighted average shares, basic | 111 | 111 | 111 | 112 | 112 | 113 | 113 | 115 | 98 | 98 | 97 | 97 |
| Weighted average shares, diluted | 112 | 113 | 119 | 113 | 115 | 115 | 115 | 117 | 98 | 99 | 105 | 98 |
| EBITDA | 19 | 37 | 51 | 42 | 40 | 48 | 30 | 54 | 49 | 55 | 54 | 57 |
| Depreciation & amortization | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| EBIT | 12 | 30 | 45 | 35 | 33 | 41 | 23 | 47 | 42 | 48 | 47 | 50 |