MakeMyTrip Limited (MMYT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 250.12M | 295.69M | 229.34M | 268.85M | 245.46M | 267.36M | 210.99M | 254.52M | 202.89M | 214.22M | 168.69M | 196.73M | 148.52M | 170.53M | 131.25M | 142.73M | 88.59M | 115.02M | 67.48M | 32.83M |
| Revenue Growth % | 1.9% | 10.59% | 8.7% | 5.63% | 20.98% | 24.81% | 25.08% | 29.37% | 36.6% | 25.62% | 28.52% | 37.83% | 67.66% | 48.25% | 94.51% | 334.72% | 11.82% | 102.48% | 220.53% | 416.16% |
| Cost of Goods Sold | 104.36M | 87.86M | 51.51M | 74.89M | 62.11M | 77.38M | 49.77M | 85.09M | 52.85M | 62.37M | 40.27M | 59.6M | 42.82M | 59.12M | 32.27M | 43.35M | 17.12M | 30.44M | 8.78M | 2.41M |
| COGS % of Revenue | 41.72% | 29.72% | 22.46% | 27.86% | 25.3% | 28.94% | 23.59% | 33.43% | 26.05% | 29.11% | 23.87% | 30.29% | 28.83% | 34.67% | 24.59% | 30.37% | 19.33% | 26.46% | 13.01% | 7.33% |
| Gross Profit | 145.76M | 207.82M | 177.83M | 193.96M | 183.35M | 189.98M | 161.22M | 169.43M | 150.04M | 151.85M | 128.42M | 137.13M | 105.7M | 111.4M | 98.98M | 99.39M | 71.47M | 84.58M | 58.7M | 30.43M |
| Gross Margin % | 58.28% | 70.28% | 77.54% | 72.15% | 74.7% | 71.06% | 76.41% | 66.57% | 73.95% | 70.89% | 76.13% | 69.71% | 71.17% | 65.33% | 75.41% | 69.63% | 80.67% | 73.54% | 86.99% | 92.67% |
| Gross Profit Growth % | -20.5% | 9.39% | 10.3% | 14.48% | 22.21% | 25.11% | 25.55% | 23.55% | 41.95% | 36.31% | 29.74% | 37.98% | 47.9% | 31.71% | 68.63% | 226.66% | 9.45% | 70.99% | 188.55% | 404.81% |
| Operating Expenses | 105.66M | 166.94M | 143.39M | 153.6M | 152.12M | 155.3M | 135.11M | 141.57M | 133.31M | 129.2M | 121.7M | 118M | 97.73M | 103.94M | 95.08M | 95.12M | 68.11M | 90.8M | 66.69M | 49.94M |
| OpEx % of Revenue | 42.25% | 56.46% | 62.52% | 57.13% | 61.97% | 58.08% | 64.04% | 55.62% | 65.71% | 60.31% | 72.15% | 59.98% | 65.8% | 60.95% | 72.44% | 66.64% | 76.89% | 78.94% | 98.83% | 152.1% |
| Selling, General & Admin | 105.66M | 92.48M | 78.37M | 84.14M | 147.57M | 87.08M | 75.18M | 78.28M | 126.61M | 71.59M | 60.03M | 64.42M | 68.47M | 61.68M | 58.21M | 56.76M | 52.48M | 52.62M | 41.38M | 31.6M |
| SG&A % of Revenue | 42.25% | 31.27% | 34.17% | 31.3% | 60.12% | 32.57% | 35.63% | 30.76% | 62.41% | 33.42% | 35.59% | 32.74% | 46.1% | 36.17% | 44.35% | 39.77% | 59.24% | 45.75% | 61.33% | 96.26% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 40.1M | 40.89M | 34.44M | 40.36M | 31.23M | 34.69M | 26.11M | 27.86M | 16.72M | 22.64M | 6.71M | 19.13M | 7.97M | 7.47M | 3.9M | 4.27M | 3.35M | -6.21M | -7.99M | -19.52M |
| Operating Margin % | 16.03% | 13.83% | 15.02% | 15.01% | 12.72% | 12.97% | 12.38% | 10.95% | 8.24% | 10.57% | 3.98% | 9.72% | 5.37% | 4.38% | 2.97% | 2.99% | 3.79% | -5.4% | -11.84% | -59.44% |
| Operating Income Growth % | 28.38% | 17.88% | 31.88% | 44.88% | 86.76% | 53.18% | 288.92% | 45.61% | 109.75% | 203.31% | 72.2% | 348.48% | 137.79% | 220.19% | 148.79% | 121.86% | 957.73% | 15.4% | 69.34% | 43.58% |
| EBITDA | 46.83M | 47.86M | 41.41M | 47.53M | 38.24M | 41.44M | 32.82M | 34.52M | 23.69M | 29.38M | 13.45M | 25.94M | 14.72M | 14.27M | 10.67M | 11.19M | 10.17M | 1.55M | -621K | -12.11M |
| EBITDA Margin % | 18.72% | 16.19% | 18.06% | 17.68% | 15.58% | 15.5% | 15.55% | 13.56% | 11.68% | 13.72% | 7.97% | 13.18% | 9.91% | 8.37% | 8.13% | 7.84% | 11.48% | 1.35% | -0.92% | -36.9% |
| EBITDA Growth % | 22.46% | 15.51% | 26.19% | 37.69% | 61.42% | 41.03% | 143.97% | 33.09% | 60.95% | 105.94% | 26.04% | 131.74% | 44.68% | 818.15% | 1818.52% | 192.39% | 25.92% | 181.52% | 96.39% | 53.59% |
| D&A (Non-Cash Add-back) | 6.73M | 6.97M | 6.97M | 7.17M | 7.01M | 6.75M | 6.7M | 6.66M | 6.97M | 6.74M | 6.74M | 6.8M | 6.75M | 6.8M | 6.77M | 6.93M | 6.82M | 7.77M | 7.37M | 7.4M |
| EBIT | 40.1M | 47.71M | 41.66M | 47.15M | 23.18M | 41.3M | 33.32M | 35.06M | 44.52M | 30.4M | 12.12M | 23.64M | -18.93M | 10.5M | 6.96M | 5.95M | -5.69M | -4.38M | -3.74M | -17.26M |
| Net Interest Income | -10.06M | -27.71M | -35.86M | -3.98M | -319K | -4.8M | -488K | 1.68M | 10.15M | 1.48M | -4.48M | -593K | -2.56M | -7.67M | -11.11M | -14.41M | -6.9M | -3.41M | -634K | -5.39M |
| Interest Income | 6.53M | 6.83M | 7.25M | 6.79M | 7.16M | 6.63M | 7.28M | 7.21M | 10.15M | 7.71M | 5.46M | 4.46M | 3.26M | 3.03M | 3.02M | 1.66M | 1.92M | 1.8M | 4.21M | 2.34M |
| Interest Expense | 16.59M | 34.54M | 43.11M | 10.77M | 7.48M | 11.44M | 7.77M | 5.54M | 0 | 6.23M | 9.94M | 5.05M | 5.83M | 10.7M | 14.13M | 16.07M | 8.83M | 5.21M | 4.85M | 7.74M |
| Other Income/Expense | -9.82M | -27.73M | -35.88M | -3.98M | -275K | -4.82M | -562K | 1.66M | 31.27M | 1.52M | -4.53M | -545K | -2.62M | -7.67M | -11.07M | -14.39M | -6.85M | -3.38M | -598K | -5.48M |
| Pretax Income | 30.28M | 13.15M | -1.45M | 36.38M | 30.96M | 29.86M | 25.55M | 29.52M | 48M | 24.17M | 2.18M | 18.59M | 5.36M | -207K | -7.17M | -10.12M | -3.5M | -9.59M | -8.59M | -25M |
| Pretax Margin % | 12.11% | 4.45% | -0.63% | 13.53% | 12.61% | 11.17% | 12.11% | 11.6% | 23.66% | 11.28% | 1.29% | 9.45% | 3.61% | -0.12% | -5.46% | -7.09% | -3.95% | -8.34% | -12.73% | -76.13% |
| Income Tax | 5.96M | 5.87M | 4.29M | 10.57M | 1.74M | 2.8M | 7.61M | 8.47M | -123.93M | -48K | 184K | -11K | -87K | -381K | -394K | -114K | 556K | -553K | -567K | -543K |
| Effective Tax Rate % | 19.68% | 44.63% | -296.54% | 29.07% | 5.61% | 9.36% | 29.79% | 28.7% | -258.2% | -0.2% | 8.42% | -0.06% | -1.62% | 184.06% | 5.5% | 1.13% | -15.89% | 5.77% | 6.6% | 2.17% |
| Net Income | 24.25M | 7.25M | -5.62M | 25.92M | 29.2M | 27.02M | 17.85M | 21.03M | 172.01M | 24.26M | 2.07M | 18.46M | 5.66M | 93K | -6.98M | -10.1M | -4.07M | -9.07M | -8M | -24.28M |
| Net Margin % | 9.69% | 2.45% | -2.45% | 9.64% | 11.9% | 10.11% | 8.46% | 8.26% | 84.78% | 11.33% | 1.23% | 9.38% | 3.81% | 0.05% | -5.32% | -7.07% | -4.59% | -7.88% | -11.85% | -73.94% |
| Net Income Growth % | -16.95% | -73.18% | -131.45% | 23.27% | -83.03% | 11.37% | 762.05% | 13.93% | 2936.9% | 25988.17% | 129.67% | 282.79% | 239.34% | 101.03% | 12.7% | 58.41% | -228.15% | -167.23% | 62.02% | 29.36% |
| Net Income (Continuing) | 24.32M | 7.28M | -5.74M | 25.8M | 29.22M | 27.07M | 17.94M | 21.05M | 171.93M | 24.22M | 2M | 18.6M | 5.44M | 174K | -6.78M | -10.01M | -4.06M | -9.04M | -8.02M | -24.45M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 9.31M | 4.27M | 4.26M | 5.24M | 5.35M | 5.63M | 5.67M | 5.59M | 5.56M | 4.7M | 4.73M | 6.65M | 6.49M | 6.66M | 7.87M | 6.16M | 2.34M | 2.39M | 3.51M | 3.53M |
| EPS (Diluted) | 0.23 | 0.07 | -0.06 | 0.22 | 0.25 | 0.23 | 0.16 | 0.19 | 1.26 | 0.22 | 0.02 | 0.17 | 0.05 | 0.00 | -0.06 | -0.09 | -0.04 | -0.08 | -0.07 | -0.22 |
| EPS Growth % | -8% | -68.26% | -135.81% | 15.79% | -80.16% | 4.55% | 700% | 11.76% | 2420% | - | 132.36% | 285.39% | 234.05% | 101.2% | 16.15% | 58.32% | -224.33% | -163.41% | 63.15% | 31.25% |
| EPS (Basic) | 0.25 | 0.07 | -0.06 | 0.23 | 0.26 | 0.24 | 0.16 | 0.19 | 1.54 | 0.22 | 0.02 | 0.17 | 0.05 | 0.00 | -0.06 | -0.09 | -0.04 | -0.08 | -0.07 | -0.22 |
| Diluted Shares Outstanding | 104.53M | 99.32M | 97.98M | 117.29M | 114.54M | 115.45M | 114.73M | 113.48M | 118.68M | 112.68M | 112.47M | 111.7M | 111.1M | 111.32M | 109.69M | 109.11M | 108.7M | 108.65M | 108.51M | 108.04M |
| Basic Shares Outstanding | 97.12M | 97.7M | 97.98M | 115.11M | 112.59M | 113.03M | 112.17M | 112.03M | 111.46M | 111.05M | 110.96M | 110.56M | 109.96M | 109.87M | 109.69M | 109.11M | 108.68M | 108.65M | 108.51M | 108.04M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |