Makemytrip Ltd (MMYT)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 03-2025 | 03-2024 | 03-2023 | 03-2022 | |
| Sales | 1,043,991 | 978,336 | 782,524 | 593,036 | 303,922 |
| Cost of Goods | 240,863 | 246,550 | 210,357 | 177,567 | 58,750 |
| Gross Profit | 803,128 | 731,786 | 572,167 | 415,469 | 245,172 |
| Operating Expenses | 648,016 | 612,447 | 507,310 | 392,432 | 276,288 |
| Operating Income | 155,975 | 119,889 | 65,214 | 23,604 | -30,366 |
| Interest Expense | 104,756 | 32,191 | -3,307 | 46,732 | 26,326 |
| Other Income | 27,147 | 28,192 | 24,417 | 10,984 | 10,018 |
| Pre-tax Income | 78,366 | 115,890 | 92,938 | -12,144 | -46,674 |
| Income Tax | 26,696 | 20,616 | -123,805 | -976 | -1,107 |
| Net Income Continuous | 51,670 | 95,274 | 216,743 | -11,168 | -45,567 |
| Minority Interests | -134 | 173 | -58 | 153 | -162 |
| Net Income | $51,804 | $95,101 | $216,801 | $-11,321 | $-45,405 |
| EPS Basic Total Ops | 0.51 | 0.84 | 1.95 | -0.10 | -0.42 |
| EPS Basic Continuous Ops | 0.51 | 0.85 | 1.95 | -0.10 | -0.42 |
| EPS Diluted Total Ops | 0.36 | 0.83 | 1.74 | -0.10 | -0.42 |
| EPS Diluted Continuous Ops | 0.47 | 0.83 | 1.83 | -0.10 | -0.42 |
| EPS Diluted Before Non-Recurring Items | 1.27 | 1.24 | 0.97 | 0.16 | -0.42 |
| EBITDA(a) | $155,975 | $147,011 | $92,459 | $50,850 | $-1,008 |