MakeMyTrip Statements
MM
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
254.52
100
85.093
33.4
169.43
66.6
—
0
78.278
30.8
141.57
55.6
27.858
10.9
1.66
0.7
—
0
29.518
11.6
8.472
3.3
21.03
8.3
0.185
113.48
202.89
100
52.85
26
150.04
74
—
0
74.849
36.9
122.26
65.7
27.774
8.2
1.534
15.4
29.741
0
47.998
23.7
-123.93
-61.08
172.01
84.8
1.268
135.7
214.22
100
62.367
29.1
151.85
70.9
—
0
71.593
33.4
129.2
60.3
22.645
10.6
1.524
0.7
—
0
24.169
11.3
-0.048
-0.02
24.262
11.3
0.215
112.68
168.69
100
40.274
23.9
128.42
76.1
—
0
60.031
35.6
121.7
72.1
6.714
4
-4.53
-2.7
—
0
2.184
1.3
0.184
0.1
2.071
1.2
0.018
112.47
196.7
100
59.6
30.3
137.1
69.7
—
0
64.4
32.7
118
60
19.1
9.7
-0.5
-0.3
—
0
18.6
9.5
—
0
18.5
9.4
0.17
111.7
148.5
100
42.8
28.8
105.7
71.2
—
0
56.9
38.3
97.8
65.9
8
5.4
-2.6
-1.8
—
0
5.4
3.6
-0.1
-0.07
5.7
3.8
0.05
110
170.5
100
59.1
34.7
111.4
65.3
—
0
61.7
36.2
104
61
7.5
4.4
-7.7
-4.5
—
0
-0.2
-0.1
-0.4
-0.2
0.1
0.06
—
111.3
131.3
100
32.3
24.6
99
75.4
—
0
58.2
44.3
95.1
72.4
3.9
3
-11.1
-8.5
—
0
-7.2
-5.5
-0.4
-0.3
-7
-5.3
-0.06
109.7
142.7
100
43.3
30.3
99.4
69.7
—
0
56.8
39.8
95.2
66.7
4.3
3
-14.4
-10.09
—
0
-10.1
-7.08
-0.1
-0.07
-10.1
-7.08
-0.09
109.1
88.6
100
17.1
19.3
71.5
80.7
—
0
42.4
47.9
68.1
76.9
3.4
3.8
-6.9
-7.8
—
0
-3.5
-4
0.6
0.7
-4.1
-4.6
-0.04
108.7
115
100
30.4
26.4
84.6
73.6
—
0
52.6
45.7
90.8
79
-6.2
-5.4
-3.4
-3
—
0
-9.6
-8.3
-0.6
-0.5
-9.1
-7.9
-0.08
108.7
67.5
100
8.8
13
58.7
87
—
0
41.4
61.3
66.7
98.8
-8
-11.9
-0.6
-0.9
—
0
-8.6
-12.7
-0.6
-0.9
-8
-11.9
-0.07
108.5
32.8
100
2.4
7.3
30.4
92.7
—
0
31.6
96.3
49.9
152.1
-19.5
-59.5
-5.5
-16.8
—
0
-25
-76.2
-0.5
-1.5
-24.3
-74.09
-0.22
108
79.2
100
13.9
17.6
65.3
82.4
—
0
40.5
51.1
65
82.1
0.3
0.4
-1.3
-1.6
—
0
-1
-1.3
-4.2
-5.3
3.2
4
0.03
107.5
56.8
100
7.3
12.9
49.5
87.1
—
0
34.4
60.6
56.8
100
-7.3
-12.9
3.8
6.7
—
0
-3.6
-6.3
-0.1
-0.2
-3.4
-6
-0.03
106.9
21.1
100
0.7
3.3
20.3
96.2
—
0
27.7
131.3
46.4
219.9
-26.1
-123.7
4.8
22.7
—
0
-21.3
-100.9
-0.1
-0.5
-21
-99.5
-0.2
106.7
6.4
100
0.3
4.7
6
93.8
—
0
25.9
404.7
40.6
634.4
-34.6
-540.6
-0.1
-1.6
—
0
-34.7
-542.2
-0.1
-1.6
-34.4
-537.5
-0.32
106.1
104.9
100
27.4
26.1
77.6
74
—
0
61.5
58.6
135.6
129.3
-58.1
-55.4
-8.5
-8.1
—
0
-338.7
-322.9
-0.1
-0.1
-338.8
-323
-3.2
105.8
146.9
100
46.6
31.7
100.3
68.3
—
0
76.7
52.2
124.7
84.9
-24.4
-16.6
-5.2
-3.5
—
0
-29.6
-20.1
-0.1
-0.07
-29.5
-20.08
-0.28
105.3
118
100
30.8
26.1
87.2
73.9
—
0
72.6
61.5
119
100.8
-31.9
-27.03
-4.7
-4
—
0
-36.6
-31.02
0.2
0.2
-36.9
-31.3
-0.35
105.1
141.7
100
49.6
35
92.2
65.1
—
0
85.7
60.5
135
95.3
-42.9
-30.3
0.3
0.2
—
0
-42.6
-30.06
—
0
-42.6
-30.06
-0.41
104.6
120.2
100
38.7
32.2
81.5
67.8
—
0
69.9
58.2
112.5
93.6
-31
-25.8
—
0
—
0
-40.9
-34.03
-0.5
-0.4
-40.5
-33.7
-0.39
104
124.8
100
41.9
33.6
82.9
66.4
—
0
79.3
63.5
119.5
95.8
-36.6
-29.3
7.1
5.7
—
0
-29.5
-23.6
-0.2
-0.2
-29.3
-23.5
-0.28
104.6
103.6
100
32.5
31.4
71.2
68.7
—
0
73.5
70.9
110.9
107
-39.8
-38.4
-7.2
-6.9
—
0
-47
-45.4
—
0
-46.9
-45.3
-0.45
104.7
137.4
100
60.4
44
77
56
—
0
82.9
60.3
122.6
89.2
-45.5
-33.1
-5.7
-4.1
—
0
-51.2
-37.3
—
0
-51.1
-37.2
-0.5
102.5
157.8
100
36.7
23.3
121.1
76.7
—
0
122.3
77.5
162.8
103.2
-41.7
-26.4
-2.3
-1.5
—
0
-44
-27.9
0.1
0.06
-43.1
-27.3
-0.42
101.6
172.5
45.4
127.1
—
135.9
175.2
-48.2
2.7
—
-45.4
-0.1
-45.1
-0.45
101.3
152.9
33.6
119.3
—
145
180.9
-61.6
-0.7
—
-62.3
0.1
-62
-0.61
101.1
192.1
60.2
131.9
—
162.8
199.9
-68
-0.4
—
-68.4
—
-68.2
-0.7
97.4
120
34.9
85.1
—
111.5
160.4
-75.3
2.2
—
-73.1
—
-73
-1.39
52.6
123.2
46.7
76.5
—
58.2
79.7
-3.1
19.8
—
16.6
0.1
16.6
0.31
52.9
83.1
29.9
53.2
—
62.6
82.3
-29.1
-10.2
—
-39.4
0.1
-39.4
-0.95
41.6
121.2
62.4
58.9
—
65.8
86.6
-27.8
13.5
—
-14.3
—
-14.3
-0.34
41.7
98
36.5
61.4
—
120.7
96
-34.5
-15.3
—
-49.8
0.1
-49.9
-1.2
41.7
88.9
45.7
43.2
—
41.2
60.3
-17.1
-2.4
—
-19.4
—
-19.5
-0.47
41.5
65.5
29.2
36.2
—
27.4
45.4
-9.1
-2.1
—
-12.2
—
-12.2
-0.29
41.8
93.7
55.6
38.1
—
12.4
44.2
-6.1
-0.8
—
-6.9
—
-6.9
-0.16
41.9
68.6
32.2
36.4
—
11.7
41.4
-5
-0.9
—
-5.9
0.1
-6
-0.14
41.9
75.7
40.6
35.1
—
11.4
38
-2.9
-0.7
—
-3.6
—
-3.6
-0.09
41.8
60.5
28.5
32
—
10.3
35.3
-3.3
-1.5
—
-4.8
—
-4.7
-0.11
41.8
94.8
59.4
35.5
—
10.8
38.8
-3.4
-0.6
—
-3.9
—
-3.9
-0.09
41.7
60.9
32.3
28.5
—
8.4
31.4
-2.8
0.2
—
-2.7
—
-2.7
-0.07
38.3
70
41.4
28.5
—
8.3
29.7
-1.2
-0.4
—
-1.6
—
-1.6
-0.04
37.7
47.4
24.1
23.3
—
10.7
29.2
-5.9
-1.7
—
-7.5
—
-7.5
-0.2
37.7
77.2
51.2
26
—
9.8
31.4
-5.4
-3.6
—
-9
0.1
-9.1
-0.24
37.6
55.2
33.4
21.8
—
9.8
30.5
-8.7
-1
—
-9.7
10.6
-20.4
-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