MakeMyTrip Statements
MY
Data from MakeMyTrip`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
—
MakeMyTrip Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
210.99
-17.1 %
100
49.769
23.6
161.22
-4.8 %
76.4
—
0
75.176
35.6
135.11
-4.6 %
64
26.112
-6.3 %
12.4
-0.562
-0.3
—
0
25.55
-13.4 %
12.1
7.611
3.6
17.853
-15.1 %
8.5
0.156
114.73
254.52
25.4 %
100
85.093
33.4
169.43
12.9 %
66.6
—
0
78.278
30.8
141.57
15.8 %
55.6
27.858
0.3 %
10.9
1.66
0.7
—
0
29.518
-38.5 %
11.6
8.472
3.3
21.03
-87.8 %
8.3
0.185
113.48
202.89
-5.3 %
100
52.85
26
150.04
-1.2 %
74
—
0
74.849
36.9
122.26
-5.4 %
65.7
27.774
22.6 %
8.2
1.534
15.4
29.741
0
47.998
98.6 %
23.7
-123.93
-61.08
172.01
609 %
84.8
1.268
135.7
214.22
27 %
100
62.367
29.1
151.85
18.2 %
70.9
—
0
71.593
33.4
129.2
6.2 %
60.3
22.645
237.3 %
10.6
1.524
0.7
—
0
24.169
1006.6 %
11.3
-0.048
-0.02
24.262
1071.5 %
11.3
0.215
112.68
168.69
-14.2 %
100
40.274
23.9
128.42
-6.3 %
76.1
—
0
60.031
35.6
121.7
3.1 %
72.1
6.714
-64.8 %
4
-4.53
-2.7
—
0
2.184
-88.3 %
1.3
0.184
0.1
2.071
-88.8 %
1.2
0.018
112.47
196.7
32.5 %
100
59.6
30.3
137.1
29.7 %
69.7
—
0
64.4
32.7
118
20.7 %
60
19.1
138.8 %
9.7
-0.5
-0.3
—
0
18.6
244.4 %
9.5
—
0
18.5
224.6 %
9.4
0.17
111.7
148.5
-12.9 %
100
42.8
28.8
105.7
-5.1 %
71.2
—
0
56.9
38.3
97.8
-6 %
65.9
8
6.7 %
5.4
-2.6
-1.8
—
0
5.4
2800 %
3.6
-0.1
-0.07
5.7
5600 %
3.8
0.05
110
170.5
29.9 %
100
59.1
34.7
111.4
12.5 %
65.3
—
0
61.7
36.2
104
9.4 %
61
7.5
92.3 %
4.4
-7.7
-4.5
—
0
-0.2
97.2 %
-0.1
-0.4
-0.2
0.1
101.4 %
0.06
—
111.3
131.3
-8 %
100
32.3
24.6
99
-0.4 %
75.4
—
0
58.2
44.3
95.1
-0.1 %
72.4
3.9
-9.3 %
3
-11.1
-8.5
—
0
-7.2
28.7 %
-5.5
-0.4
-0.3
-7
30.7 %
-5.3
-0.06
109.7
142.7
61.1 %
100
43.3
30.3
99.4
39 %
69.7
—
0
56.8
39.8
95.2
39.8 %
66.7
4.3
26.5 %
3
-14.4
-10.09
—
0
-10.1
-188.6 %
-7.08
-0.1
-0.07
-10.1
-146.3 %
-7.08
-0.09
109.1
88.6
-23 %
100
17.1
19.3
71.5
-15.5 %
80.7
—
0
42.4
47.9
68.1
-25 %
76.9
3.4
154.8 %
3.8
-6.9
-7.8
—
0
-3.5
63.5 %
-4
0.6
0.7
-4.1
54.9 %
-4.6
-0.04
108.7
115
70.4 %
100
30.4
26.4
84.6
44.1 %
73.6
—
0
52.6
45.7
90.8
36.1 %
79
-6.2
22.5 %
-5.4
-3.4
-3
—
0
-9.6
-11.6 %
-8.3
-0.6
-0.5
-9.1
-13.7 %
-7.9
-0.08
108.7
67.5
105.8 %
100
8.8
13
58.7
93.1 %
87
—
0
41.4
61.3
66.7
33.7 %
98.8
-8
59 %
-11.9
-0.6
-0.9
—
0
-8.6
65.6 %
-12.7
-0.6
-0.9
-8
67.1 %
-11.9
-0.07
108.5
32.8
-58.6 %
100
2.4
7.3
30.4
-53.4 %
92.7
—
0
31.6
96.3
49.9
-23.2 %
152.1
-19.5
-6600 %
-59.5
-5.5
-16.8
—
0
-25
-2400 %
-76.2
-0.5
-1.5
-24.3
-859.4 %
-74.09
-0.22
108
79.2
39.4 %
100
13.9
17.6
65.3
31.9 %
82.4
—
0
40.5
51.1
65
14.4 %
82.1
0.3
104.1 %
0.4
-1.3
-1.6
—
0
-1
72.2 %
-1.3
-4.2
-5.3
3.2
194.1 %
4
0.03
107.5
56.8
169.2 %
100
7.3
12.9
49.5
143.8 %
87.1
—
0
34.4
60.6
56.8
22.4 %
100
-7.3
72 %
-12.9
3.8
6.7
—
0
-3.6
83.1 %
-6.3
-0.1
-0.2
-3.4
83.8 %
-6
-0.03
106.9
21.1
229.7 %
100
0.7
3.3
20.3
238.3 %
96.2
—
0
27.7
131.3
46.4
14.3 %
219.9
-26.1
24.6 %
-123.7
4.8
22.7
—
0
-21.3
38.6 %
-100.9
-0.1
-0.5
-21
39 %
-99.5
-0.2
106.7
6.4
-93.9 %
100
0.3
4.7
6
-92.3 %
93.8
—
0
25.9
404.7
40.6
-70.1 %
634.4
-34.6
40.4 %
-540.6
-0.1
-1.6
—
0
-34.7
89.8 %
-542.2
-0.1
-1.6
-34.4
89.8 %
-537.5
-0.32
106.1
104.9
-28.6 %
100
27.4
26.1
77.6
-22.6 %
74
—
0
61.5
58.6
135.6
8.7 %
129.3
-58.1
-138.1 %
-55.4
-8.5
-8.1
—
0
-338.7
-1044.3 %
-322.9
-0.1
-0.1
-338.8
-1048.5 %
-323
-3.2
105.8
146.9
24.5 %
100
46.6
31.7
100.3
15 %
68.3
—
0
76.7
52.2
124.7
4.8 %
84.9
-24.4
23.5 %
-16.6
-5.2
-3.5
—
0
-29.6
19.1 %
-20.1
-0.1
-0.07
-29.5
20.1 %
-20.08
-0.28
105.3
118
-16.7 %
100
30.8
26.1
87.2
-5.4 %
73.9
—
0
72.6
61.5
119
-11.9 %
100.8
-31.9
25.6 %
-27.03
-4.7
-4
—
0
-36.6
14.1 %
-31.02
0.2
0.2
-36.9
13.4 %
-31.3
-0.35
105.1
141.7
17.9 %
100
49.6
35
92.2
13.1 %
65.1
—
0
85.7
60.5
135
20 %
95.3
-42.9
-38.4 %
-30.3
0.3
0.2
—
0
-42.6
-4.2 %
-30.06
—
0
-42.6
-5.2 %
-30.06
-0.41
104.6
120.2
-3.7 %
100
38.7
32.2
81.5
-1.7 %
67.8
—
0
69.9
58.2
112.5
-5.9 %
93.6
-31
15.3 %
-25.8
—
0
—
0
-40.9
-38.6 %
-34.03
-0.5
-0.4
-40.5
-38.2 %
-33.7
-0.39
104
124.8
20.5 %
100
41.9
33.6
82.9
16.4 %
66.4
—
0
79.3
63.5
119.5
7.8 %
95.8
-36.6
8 %
-29.3
7.1
5.7
—
0
-29.5
37.2 %
-23.6
-0.2
-0.2
-29.3
37.5 %
-23.5
-0.28
104.6
103.6
-24.6 %
100
32.5
31.4
71.2
-7.5 %
68.7
—
0
73.5
70.9
110.9
-9.5 %
107
-39.8
12.5 %
-38.4
-7.2
-6.9
—
0
-47
8.2 %
-45.4
—
0
-46.9
8.2 %
-45.3
-0.45
104.7
137.4
-12.9 %
100
60.4
44
77
-36.4 %
56
—
0
82.9
60.3
122.6
-24.7 %
89.2
-45.5
-9.1 %
-33.1
-5.7
-4.1
—
0
-51.2
-16.4 %
-37.3
—
0
-51.1
-18.6 %
-37.2
-0.5
102.5
157.8
-8.5 %
100
36.7
23.3
121.1
-4.7 %
76.7
—
0
122.3
77.5
162.8
-7.1 %
103.2
-41.7
13.5 %
-26.4
-2.3
-1.5
—
0
-44
3.1 %
-27.9
0.1
0.06
-43.1
4.4 %
-27.3
-0.42
101.6
172.5
12.8 %
45.4
127.1
6.5 %
—
135.9
175.2
-3.2 %
-48.2
21.8 %
2.7
—
-45.4
27.1 %
-0.1
-45.1
27.3 %
-0.45
101.3
152.9
-20.4 %
33.6
119.3
-9.6 %
—
145
180.9
-9.5 %
-61.6
9.4 %
-0.7
—
-62.3
8.9 %
0.1
-62
9.1 %
-0.61
101.1
192.1
60.1 %
60.2
131.9
55 %
—
162.8
199.9
24.6 %
-68
9.7 %
-0.4
—
-68.4
6.4 %
—
-68.2
6.6 %
-0.7
97.4
120
-2.6 %
34.9
85.1
11.2 %
—
111.5
160.4
101.3 %
-75.3
-2329 %
2.2
—
-73.1
-540.4 %
—
-73
-539.8 %
-1.39
52.6
123.2
48.3 %
46.7
76.5
43.8 %
—
58.2
79.7
-3.2 %
-3.1
89.3 %
19.8
—
16.6
142.1 %
0.1
16.6
142.1 %
0.31
52.9
83.1
-31.4 %
29.9
53.2
-9.7 %
—
62.6
82.3
-5 %
-29.1
-4.7 %
-10.2
—
-39.4
-175.5 %
0.1
-39.4
-175.5 %
-0.95
41.6
121.2
23.7 %
62.4
58.9
-4.1 %
—
65.8
86.6
-9.8 %
-27.8
19.4 %
13.5
—
-14.3
71.3 %
—
-14.3
71.3 %
-0.34
41.7
98
10.2 %
36.5
61.4
42.1 %
—
120.7
96
59.2 %
-34.5
-101.8 %
-15.3
—
-49.8
-156.7 %
0.1
-49.9
-155.9 %
-1.2
41.7
88.9
35.7 %
45.7
43.2
19.3 %
—
41.2
60.3
32.8 %
-17.1
-87.9 %
-2.4
—
-19.4
-59 %
—
-19.5
-59.8 %
-0.47
41.5
65.5
-30.1 %
29.2
36.2
-5 %
—
27.4
45.4
2.7 %
-9.1
-49.2 %
-2.1
—
-12.2
-76.8 %
—
-12.2
-76.8 %
-0.29
41.8
93.7
36.6 %
55.6
38.1
4.7 %
—
12.4
44.2
6.8 %
-6.1
-22 %
-0.8
—
-6.9
-16.9 %
—
-6.9
-15 %
-0.16
41.9
68.6
-9.4 %
32.2
36.4
3.7 %
—
11.7
41.4
8.9 %
-5
-72.4 %
-0.9
—
-5.9
-63.9 %
0.1
-6
-66.7 %
-0.14
41.9
75.7
25.1 %
40.6
35.1
9.7 %
—
11.4
38
7.6 %
-2.9
12.1 %
-0.7
—
-3.6
25 %
—
-3.6
23.4 %
-0.09
41.8
60.5
-36.2 %
28.5
32
-9.9 %
—
10.3
35.3
-9 %
-3.3
2.9 %
-1.5
—
-4.8
-23.1 %
—
-4.7
-20.5 %
-0.11
41.8
94.8
55.7 %
59.4
35.5
24.6 %
—
10.8
38.8
23.6 %
-3.4
-21.4 %
-0.6
—
-3.9
-44.4 %
—
-3.9
-44.4 %
-0.09
41.7
60.9
-13 %
32.3
28.5
—
—
8.4
31.4
5.7 %
-2.8
-133.3 %
0.2
—
-2.7
-68.8 %
—
-2.7
-68.8 %
-0.07
38.3
70
47.7 %
41.4
28.5
22.3 %
—
8.3
29.7
1.7 %
-1.2
79.7 %
-0.4
—
-1.6
78.7 %
—
-1.6
78.7 %
-0.04
37.7
47.4
-38.6 %
24.1
23.3
-10.4 %
—
10.7
29.2
-7 %
-5.9
-9.3 %
-1.7
—
-7.5
16.7 %
—
-7.5
17.6 %
-0.2
37.7
77.2
39.9 %
51.2
26
19.3 %
—
9.8
31.4
3 %
-5.4
37.9 %
-3.6
—
-9
7.2 %
0.1
-9.1
55.4 %
-0.24
37.6
55.2
-13.5 %
33.4
21.8
-2.7 %
—
9.8
30.5
7 %
-8.7
-42.6 %
-1
—
-9.7
-47 %
10.6
-20.4
-292.3 %
-0.55
37.3
63.8
—
100
41.5
65
22.4
—
35.1
—
0
9.6
15
28.5
—
44.7
-6.1
—
-9.6
-0.5
-0.8
—
0
-6.6
—
-10.3
-1.4
-2.2
-5.2
—
-8.2
-0.14
37.4