Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
978.34
782.52
593.04
303.92
163.44
511.53
486.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
978.34
782.52
593.04
303.92
163.44
511.53
486.01
Raw Material Cost
603.50
528.21
456.19
271.12
204.18
451.95
412.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
160.07
147.59
131.97
116.92
105.66
129.84
113.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.67
18.62
17.25
16.02
4.44
6.14
0.73
Selling and Distribution Expenses
254.95
179.68
116.39
62.85
30.57
188.63
227.61
Other Expenses
-17.77
-16.62
-14.92
-13.29
-11.01
-13.60
-11.43
Total Expenditure (Excl Depreciation)
858.45
707.89
572.58
333.97
234.75
640.59
639.99
Operating Profit (PBDIT) excl Other Income
119.9
74.6
20.5
-30
-71.3
-129.1
-154
Other Income
15.08
17.34
-12.31
4.56
12.51
-9.72
-3.10
Operating Profit (PBDIT)
162.21
109.32
35.89
4.29
-25.19
-104.73
-130.26
Interest
17.67
18.62
17.25
16.02
4.44
6.14
0.73
Exceptional Items
-1.46
29.45
-3.39
-5.48
2.26
-302.93
-9.93
Gross Profit (PBDT)
374.83
254.32
136.85
32.80
-40.74
59.58
73.63
Depreciation
27.12
27.27
27.40
29.50
33.01
33.68
26.82
Profit Before Tax
115.95
92.89
-12.15
-46.71
-60.38
-447.48
-167.74
Tax
20.62
-123.81
-0.98
-1.11
-4.51
-0.03
-0.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.10
216.80
-11.32
-45.41
-55.64
-447.78
-167.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
95.10
216.80
-11.32
-45.41
-55.64
-447.78
-167.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
-0.06
0.15
-0.16
-0.40
0.26
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.27
216.74
-11.17
-45.57
-56.04
-447.52
-167.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,171.51
1,079.73
838.44
863.01
856.40
858.24
1,357.17
Earnings per share (EPS)
0.83
1.74
-0.1
-0.42
-0.52
-4.26
-1.61
Diluted Earnings per share
0.83
1.74
-0.1
-0.42
-0.52
-4.26
-1.61
Operating Profit Margin (Excl OI)
12.27%
8.27%
3.51%
-9.8%
-43.27%
-25.16%
-31.68%
Gross Profit Margin
14.62%
15.35%
2.57%
-5.66%
-16.75%
-80.89%
-29.0%
PAT Margin
9.72%
27.71%
-1.91%
-14.94%
-34.04%
-87.54%
-34.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.02% vs 31.96% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -56.02% vs 2,034.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 59.89% vs 90.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.84% vs 7.51% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of MakeMyTrip Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
978.34
694.67
283.67
40.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
978.34
694.67
283.67
40.84%
Raw Material Cost
603.50
323.26
280.24
86.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
160.07
0.00
160.07
Power Cost
0
0
0.00
Manufacturing Expenses
17.67
0.00
17.67
Selling and Distribution Expenses
254.95
333.20
-78.25
-23.48%
Other Expenses
-17.77
13.20
-30.97
-234.62%
Total Expenditure (Excl Depreciation)
858.45
788.51
69.94
8.87%
Operating Profit (PBDIT) excl Other Income
119.89
-93.83
213.72
227.77%
Other Income
15.08
34.72
-19.64
-56.57%
Operating Profit (PBDIT)
162.21
-34.03
196.24
576.67%
Interest
17.67
0.00
17.67
Exceptional Items
-1.46
-19.39
17.93
92.47%
Gross Profit (PBDT)
374.83
371.41
3.42
0.92%
Depreciation
27.12
25.08
2.04
8.13%
Profit Before Tax
115.95
-78.50
194.45
247.71%
Tax
20.62
1.03
19.59
1,901.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
95.10
-79.53
174.63
219.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.10
-79.53
174.63
219.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.17
0.00
0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.27
-79.53
174.80
219.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,171.51
597.42
574.09
96.09%
Earnings per share (EPS)
0.83
-0.51
1.34
262.75%
Diluted Earnings per share
0.83
-0.51
1.34
262.75%
Operating Profit Margin (Excl OI)
12.27%
-13.51%
0.00
25.78%
Gross Profit Margin
14.62%
-7.69%
0.00
22.31%
PAT Margin
9.72%
-11.45%
0.00
21.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 97.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.02% vs 31.96% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -56.02% vs 2,034.82% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 59.89% vs 90.87% in Mar 2024
Annual - Interest
Interest 1.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.84% vs 7.51% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.27%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
