MakeMyTrip Limited
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 23.9% | 29.1% | 26.0% | 33.4% | 23.6% | 28.9% | 25.3% | 27.9% | 22.5% | 29.7% | 41.7% | 28.9% | 30.8% | |
| 76.1% | 70.9% | 74.0% | 66.6% | 76.4% | 71.1% | 74.7% | 72.1% | 77.5% | 70.3% | 58.3% | 71.1% | 69.2% | |
| – | 3.1% | 3.3% | – | – | – | – | – | – | – | – | – | – | |
| 20.7% | 16.6% | 27.1% | 15.0% | 18.7% | 14.9% | 21.8% | 15.0% | 17.6% | 13.6% | 60.3% | 30.7% | 30.1% | |
| 72.1% | 60.3% | 65.7% | 55.6% | 64.0% | 58.1% | 62.0% | 57.1% | 62.5% | 56.5% | 42.2% | 55.7% | 54.2% | |
| 4.0% | 10.6% | 8.2% | 10.9% | 12.4% | 13.0% | 12.7% | 15.0% | 15.0% | 13.8% | 16.0% | 15.3% | 15.0% | |
| 5.9% | 2.9% | 16.2% | 2.2% | 3.7% | 4.3% | 3.0% | 4.0% | 18.8% | 11.7% | 6.6% | 12.3% | 12.2% | |
| 1.3% | 11.3% | 23.7% | 11.6% | 12.1% | 11.2% | 12.6% | 13.5% | -0.6% | 4.4% | 12.1% | 5.4% | 5.4% | |
| 0.1% | 0.0% | -61.1% | 3.3% | 3.6% | 1.0% | 0.7% | 3.9% | 1.9% | 2.0% | 2.4% | 2.2% | 2.1% | |
| 1.2% | 11.3% | 84.8% | 8.3% | 8.5% | 10.1% | 11.9% | 9.6% | -2.4% | 2.5% | 9.7% | 2.9% | 3.2% | |
| 11.2% | 17.3% | 25.4% | 16.4% | 19.0% | 18.0% | 12.3% | 20.2% | 21.2% | 18.5% | 21.4% | 19.9% | 20.2% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 5, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.