Makemytrip Ltd (MMYT)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2025 | 03-2024 | 03-2023 | 03-2022 | 03-2021 | |
| Sales | 978,336 | 782,524 | 593,036 | 303,922 | 163,440 |
| Cost of Goods | 246,550 | 210,357 | 177,567 | 58,750 | 22,308 |
| Gross Profit | 731,786 | 572,167 | 415,469 | 245,172 | 141,132 |
| Operating Expenses | 612,447 | 507,310 | 392,432 | 276,288 | 209,123 |
| Operating Income | 119,889 | 65,214 | 23,604 | -30,366 | -67,683 |
| Interest Expense | 32,191 | -3,307 | 46,732 | 26,326 | 4,798 |
| Other Income | 28,192 | 24,417 | 10,984 | 10,018 | 11,932 |
| Pre-tax Income | 115,890 | 92,938 | -12,144 | -46,674 | -60,549 |
| Income Tax | 20,616 | -123,805 | -976 | -1,107 | -4,507 |
| Net Income Continuous | 95,274 | 216,743 | -11,168 | -45,567 | -56,042 |
| Minority Interests | 173 | -58 | 153 | -162 | -403 |
| Net Income | $95,101 | $216,801 | $-11,321 | $-45,405 | $-55,639 |
| EPS Basic Total Ops | 0.84 | 1.95 | -0.10 | -0.42 | -0.52 |
| EPS Basic Continuous Ops | 0.85 | 1.95 | -0.10 | -0.42 | -0.52 |
| EPS Diluted Total Ops | 0.83 | 1.74 | -0.10 | -0.42 | -0.52 |
| EPS Diluted Continuous Ops | 0.83 | 1.83 | -0.10 | -0.42 | -0.52 |
| EPS Diluted Before Non-Recurring Items | 1.24 | 0.97 | 0.16 | -0.42 | -0.52 |
| EBITDA(a) | $147,011 | $92,459 | $50,850 | $-1,008 | $-34,673 |