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MMYT MakeMyTrip

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  • 112.000
  • +2.100+1.91%
Trading Nov 26 09:46 ET
12.30BMarket Cap58.95P/E (TTM)

MakeMyTrip Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Total revenue
25.08%210.99M
29.37%254.52M
31.95%782.52M
36.60%202.89M
25.62%214.22M
28.52%168.69M
37.83%196.73M
95.13%593.04M
67.66%148.52M
48.25%170.53M
Operating revenue
19.82%189.03M
25.58%233.61M
30.18%729.48M
31.75%184.36M
24.92%201.35M
27.28%157.75M
37.49%186.02M
96.01%560.35M
68.38%139.93M
47.49%161.19M
Cost of revenue
23.58%49.77M
42.78%85.09M
21.13%215.09M
23.41%52.85M
5.49%62.37M
24.79%40.27M
37.49%59.6M
202.24%177.57M
150.14%42.82M
94.23%59.12M
Gross profit
25.55%161.22M
23.55%169.43M
36.58%567.44M
41.95%150.04M
36.31%151.85M
29.74%128.42M
37.98%137.13M
69.46%415.47M
47.90%105.7M
31.71%111.4M
Operating expense
11.02%135.11M
19.97%141.57M
24.70%491.31M
22.57%122.41M
24.31%129.2M
28.00%121.7M
24.05%118M
41.70%394.01M
41.39%99.87M
14.47%103.94M
Selling and administrative expenses
25.23%75.18M
21.52%78.28M
31.63%322.66M
84.91%126.61M
16.08%71.59M
3.14%60.03M
13.49%64.42M
37.64%245.11M
30.47%68.47M
17.22%61.68M
-Selling and marketing expense
43.00%35.8M
31.02%40.08M
60.77%163.35M
208.73%71.64M
25.00%36.08M
1.13%25.04M
23.48%30.59M
99.09%101.6M
92.39%23.21M
29.85%28.87M
-General and administrative expense
12.52%39.38M
12.92%38.2M
11.00%159.31M
21.44%54.97M
8.23%35.51M
4.62%35M
5.76%33.83M
12.96%143.51M
11.99%45.27M
7.97%32.81M
Depreciation amortization depletion
-0.49%6.7M
-2.12%6.66M
-0.00%27.25M
3.28%6.97M
-0.94%6.74M
-0.53%6.74M
-1.76%6.8M
-7.19%27.25M
-1.10%6.75M
-12.41%6.8M
-Depreciation and amortization
-0.49%6.7M
-2.12%6.66M
-0.00%27.25M
3.28%6.97M
-0.94%6.74M
-0.53%6.74M
-1.76%6.8M
-7.19%27.25M
-1.10%6.75M
-12.41%6.8M
Other operating expenses
-3.10%53.23M
21.06%56.63M
16.25%141.41M
-145.32%-11.17M
43.48%50.87M
82.49%54.93M
48.81%46.78M
72.28%121.65M
117.54%24.65M
16.59%35.46M
Operating profit
288.92%26.11M
45.61%27.86M
254.71%76.12M
374.01%27.63M
203.31%22.65M
72.20%6.71M
348.48%19.13M
165.26%21.46M
598.92%5.83M
220.19%7.47M
Net non-operating interest income expense
89.11%-488K
382.46%1.68M
618.51%36.05M
51.07%39.64M
119.32%1.48M
59.66%-4.48M
95.89%-593K
3.75%-6.95M
1,085.28%26.24M
-124.85%-7.67M
Non-operating interest income
33.41%7.28M
61.71%7.21M
121.51%24.31M
104.60%6.68M
154.37%7.71M
80.76%5.46M
168.57%4.46M
9.96%10.97M
70.09%3.26M
68.30%3.03M
Non-operating interest expense
-21.82%7.77M
9.60%5.54M
6.79%17.75M
85.70%-3.47M
-41.81%6.23M
-29.65%9.94M
-68.56%5.05M
8.54%16.62M
-1,010.89%-24.28M
105.31%10.7M
Total other finance cost
----
----
-2,358.27%-29.49M
----
----
----
----
-30.94%1.31M
----
----
Other net income (expense)
-51.02%-74K
-131.25%-15K
27.83%-19.24M
27.85%-19.28M
4,300.00%42K
-222.50%-49K
92.00%48K
-305.96%-26.65M
-307.99%-26.72M
-102.78%-1K
Gain on sale of security
----
----
73.49%-7.54M
----
----
----
----
-246.43%-28.46M
----
----
Earnings from equity interest
-51.02%-74K
-131.25%-15K
420.00%52K
120.37%11K
4,300.00%42K
-222.50%-49K
92.00%48K
-70.59%10K
-205.88%-54K
-102.78%-1K
Special income (charges)
----
----
-754.26%-11.74M
----
----
----
----
11.15%1.8M
----
----
-Less:Impairment of capital assets
----
----
569.33%1M
----
----
----
----
-3.23%150K
----
----
-Less:Other special charges
----
----
88.00%-12K
----
----
----
----
76.02%-100K
----
----
-Write off
----
----
3,018.62%10.88M
----
----
----
----
-61.39%349K
----
----
-Gain on sale of business
----
----
--0
----
----
----
----
-10.40%2.02M
----
----
-Gain on sale of property,plant,equipment
----
----
-25.42%132K
----
----
----
----
2,850.00%177K
----
----
Income before tax
1,069.87%25.55M
58.81%29.52M
865.30%92.94M
796.15%48M
11,775.85%24.17M
130.46%2.18M
283.61%18.59M
73.98%-12.14M
253.03%5.36M
97.84%-207K
Income tax
4,036.41%7.61M
77,118.18%8.47M
-12,584.94%-123.81M
-142,348.28%-123.93M
87.40%-48K
146.70%184K
90.35%-11K
11.83%-976K
-115.65%-87K
31.10%-381K
Net income
796.95%17.94M
13.16%21.05M
2,040.75%216.74M
3,058.70%171.93M
13,817.82%24.22M
129.52%2M
285.81%18.6M
75.49%-11.17M
234.20%5.44M
101.93%174K
Net income continuous Operations
796.95%17.94M
13.16%21.05M
2,040.75%216.74M
3,058.70%171.93M
13,817.82%24.22M
129.52%2M
285.81%18.6M
75.49%-11.17M
234.20%5.44M
101.93%174K
Minority interest income
221.13%86K
-88.57%16K
-137.91%-58K
62.90%-82K
-155.56%-45K
-134.80%-71K
57.30%140K
194.44%153K
-2,555.56%-221K
153.13%81K
Net income attributable to the parent company
762.05%17.85M
13.93%21.03M
2,015.03%216.8M
2,936.90%172.01M
25,988.17%24.26M
129.67%2.07M
282.79%18.46M
75.07%-11.32M
239.34%5.66M
101.03%93K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
762.05%17.85M
13.93%21.03M
2,015.03%216.8M
2,936.90%172.01M
25,988.17%24.26M
129.67%2.07M
282.79%18.46M
75.07%-11.32M
239.34%5.66M
101.03%93K
Basic earnings per share
700.00%0.16
11.76%0.19
2,050.00%1.95
2,980.00%1.54
21,900.00%0.22
133.33%0.02
288.89%0.17
76.19%-0.1
225.00%0.05
101.25%0.001
Diluted earnings per share
700.00%0.16
11.76%0.19
1,840.00%1.74
2,420.00%1.26
21,900.00%0.22
133.33%0.02
288.89%0.17
76.19%-0.1
225.00%0.05
101.25%0.001
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Sep 30, 2024 (Q1)Jun 30, 2024 (FY)Mar 31, 2024 (Q4)Mar 31, 2024 (Q3)Dec 31, 2023 (Q2)Sep 30, 2023 (Q1)Jun 30, 2023 (FY)Mar 31, 2023 (Q4)Mar 31, 2023 (Q3)Dec 31, 2022
Total revenue 25.08%210.99M 29.37%254.52M 31.95%782.52M 36.60%202.89M 25.62%214.22M 28.52%168.69M 37.83%196.73M 95.13%593.04M 67.66%148.52M 48.25%170.53M
Operating revenue 19.82%189.03M 25.58%233.61M 30.18%729.48M 31.75%184.36M 24.92%201.35M 27.28%157.75M 37.49%186.02M 96.01%560.35M 68.38%139.93M 47.49%161.19M
Cost of revenue 23.58%49.77M 42.78%85.09M 21.13%215.09M 23.41%52.85M 5.49%62.37M 24.79%40.27M 37.49%59.6M 202.24%177.57M 150.14%42.82M 94.23%59.12M
Gross profit 25.55%161.22M 23.55%169.43M 36.58%567.44M 41.95%150.04M 36.31%151.85M 29.74%128.42M 37.98%137.13M 69.46%415.47M 47.90%105.7M 31.71%111.4M
Operating expense 11.02%135.11M 19.97%141.57M 24.70%491.31M 22.57%122.41M 24.31%129.2M 28.00%121.7M 24.05%118M 41.70%394.01M 41.39%99.87M 14.47%103.94M
Selling and administrative expenses 25.23%75.18M 21.52%78.28M 31.63%322.66M 84.91%126.61M 16.08%71.59M 3.14%60.03M 13.49%64.42M 37.64%245.11M 30.47%68.47M 17.22%61.68M
-Selling and marketing expense 43.00%35.8M 31.02%40.08M 60.77%163.35M 208.73%71.64M 25.00%36.08M 1.13%25.04M 23.48%30.59M 99.09%101.6M 92.39%23.21M 29.85%28.87M
-General and administrative expense 12.52%39.38M 12.92%38.2M 11.00%159.31M 21.44%54.97M 8.23%35.51M 4.62%35M 5.76%33.83M 12.96%143.51M 11.99%45.27M 7.97%32.81M
Depreciation amortization depletion -0.49%6.7M -2.12%6.66M -0.00%27.25M 3.28%6.97M -0.94%6.74M -0.53%6.74M -1.76%6.8M -7.19%27.25M -1.10%6.75M -12.41%6.8M
-Depreciation and amortization -0.49%6.7M -2.12%6.66M -0.00%27.25M 3.28%6.97M -0.94%6.74M -0.53%6.74M -1.76%6.8M -7.19%27.25M -1.10%6.75M -12.41%6.8M
Other operating expenses -3.10%53.23M 21.06%56.63M 16.25%141.41M -145.32%-11.17M 43.48%50.87M 82.49%54.93M 48.81%46.78M 72.28%121.65M 117.54%24.65M 16.59%35.46M
Operating profit 288.92%26.11M 45.61%27.86M 254.71%76.12M 374.01%27.63M 203.31%22.65M 72.20%6.71M 348.48%19.13M 165.26%21.46M 598.92%5.83M 220.19%7.47M
Net non-operating interest income expense 89.11%-488K 382.46%1.68M 618.51%36.05M 51.07%39.64M 119.32%1.48M 59.66%-4.48M 95.89%-593K 3.75%-6.95M 1,085.28%26.24M -124.85%-7.67M
Non-operating interest income 33.41%7.28M 61.71%7.21M 121.51%24.31M 104.60%6.68M 154.37%7.71M 80.76%5.46M 168.57%4.46M 9.96%10.97M 70.09%3.26M 68.30%3.03M
Non-operating interest expense -21.82%7.77M 9.60%5.54M 6.79%17.75M 85.70%-3.47M -41.81%6.23M -29.65%9.94M -68.56%5.05M 8.54%16.62M -1,010.89%-24.28M 105.31%10.7M
Total other finance cost ---- ---- -2,358.27%-29.49M ---- ---- ---- ---- -30.94%1.31M ---- ----
Other net income (expense) -51.02%-74K -131.25%-15K 27.83%-19.24M 27.85%-19.28M 4,300.00%42K -222.50%-49K 92.00%48K -305.96%-26.65M -307.99%-26.72M -102.78%-1K
Gain on sale of security ---- ---- 73.49%-7.54M ---- ---- ---- ---- -246.43%-28.46M ---- ----
Earnings from equity interest -51.02%-74K -131.25%-15K 420.00%52K 120.37%11K 4,300.00%42K -222.50%-49K 92.00%48K -70.59%10K -205.88%-54K -102.78%-1K
Special income (charges) ---- ---- -754.26%-11.74M ---- ---- ---- ---- 11.15%1.8M ---- ----
-Less:Impairment of capital assets ---- ---- 569.33%1M ---- ---- ---- ---- -3.23%150K ---- ----
-Less:Other special charges ---- ---- 88.00%-12K ---- ---- ---- ---- 76.02%-100K ---- ----
-Write off ---- ---- 3,018.62%10.88M ---- ---- ---- ---- -61.39%349K ---- ----
-Gain on sale of business ---- ---- --0 ---- ---- ---- ---- -10.40%2.02M ---- ----
-Gain on sale of property,plant,equipment ---- ---- -25.42%132K ---- ---- ---- ---- 2,850.00%177K ---- ----
Income before tax 1,069.87%25.55M 58.81%29.52M 865.30%92.94M 796.15%48M 11,775.85%24.17M 130.46%2.18M 283.61%18.59M 73.98%-12.14M 253.03%5.36M 97.84%-207K
Income tax 4,036.41%7.61M 77,118.18%8.47M -12,584.94%-123.81M -142,348.28%-123.93M 87.40%-48K 146.70%184K 90.35%-11K 11.83%-976K -115.65%-87K 31.10%-381K
Net income 796.95%17.94M 13.16%21.05M 2,040.75%216.74M 3,058.70%171.93M 13,817.82%24.22M 129.52%2M 285.81%18.6M 75.49%-11.17M 234.20%5.44M 101.93%174K
Net income continuous Operations 796.95%17.94M 13.16%21.05M 2,040.75%216.74M 3,058.70%171.93M 13,817.82%24.22M 129.52%2M 285.81%18.6M 75.49%-11.17M 234.20%5.44M 101.93%174K
Minority interest income 221.13%86K -88.57%16K -137.91%-58K 62.90%-82K -155.56%-45K -134.80%-71K 57.30%140K 194.44%153K -2,555.56%-221K 153.13%81K
Net income attributable to the parent company 762.05%17.85M 13.93%21.03M 2,015.03%216.8M 2,936.90%172.01M 25,988.17%24.26M 129.67%2.07M 282.79%18.46M 75.07%-11.32M 239.34%5.66M 101.03%93K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 762.05%17.85M 13.93%21.03M 2,015.03%216.8M 2,936.90%172.01M 25,988.17%24.26M 129.67%2.07M 282.79%18.46M 75.07%-11.32M 239.34%5.66M 101.03%93K
Basic earnings per share 700.00%0.16 11.76%0.19 2,050.00%1.95 2,980.00%1.54 21,900.00%0.22 133.33%0.02 288.89%0.17 76.19%-0.1 225.00%0.05 101.25%0.001
Diluted earnings per share 700.00%0.16 11.76%0.19 1,840.00%1.74 2,420.00%1.26 21,900.00%0.22 133.33%0.02 288.89%0.17 76.19%-0.1 225.00%0.05 101.25%0.001
Dividend per share
Currency Unit USD USD USD USD USD USD USD USD USD USD
Accounting Standards US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP
Audit Opinions -- -- Unqualified Opinion -- -- -- -- Unqualified Opinion -- --

Analysis

Analyst Rating

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Price Target

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Heat List
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