Makemytrip Ltd (MMYT)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2024 | 03-2023 | 03-2022 | 03-2021 | 03-2020 | |
| Sales | 782,524 | 593,036 | 303,922 | 163,440 | 511,529 |
| Cost of Goods | 215,089 | 177,567 | 58,750 | 22,308 | 154,320 |
| Gross Profit | 567,435 | 415,469 | 245,172 | 141,132 | 357,209 |
| Operating Expenses | 502,310 | 392,432 | 276,288 | 209,123 | 786,939 |
| Operating Income | 65,214 | 23,604 | -30,366 | -67,683 | -429,410 |
| Interest Expense | -3,307 | 46,732 | 26,326 | 4,798 | 21,433 |
| Other Income | 24,417 | 10,984 | 10,018 | 11,932 | 3,297 |
| Pre-tax Income | 92,938 | -12,144 | -46,674 | -60,549 | -447,546 |
| Income Tax | -123,805 | -976 | -1,107 | -4,507 | -29 |
| Net Income Continuous | 216,743 | -11,168 | -45,567 | -56,042 | -447,517 |
| Minority Interests | -58 | 153 | -162 | -403 | 264 |
| Net Income | $216,801 | $-11,321 | $-45,405 | $-55,639 | $-447,781 |
| EPS Basic Total Ops | 1.95 | -0.10 | -0.42 | -0.52 | -4.26 |
| EPS Basic Continuous Ops | 1.95 | -0.10 | -0.42 | -0.52 | -4.25 |
| EPS Diluted Total Ops | 1.74 | -0.10 | -0.42 | -0.52 | -4.26 |
| EPS Diluted Continuous Ops | 1.83 | -0.10 | -0.42 | -0.52 | -4.25 |
| EPS Diluted Before Non-Recurring Items | 0.97 | 0.16 | -0.42 | -0.52 | -4.26 |
| EBITDA(a) | $92,459 | $50,850 | $-1,008 | $-34,673 | $-395,728 |