Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,043.99
978.34
782.52
593.04
303.92
163.44
511.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,043.99
978.34
782.52
593.04
303.92
163.44
511.53
Raw Material Cost
460.53
603.50
528.21
456.19
271.12
204.18
451.95
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
158.83
160.07
147.59
131.97
116.92
105.66
129.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
104.76
17.67
18.62
17.25
16.02
4.44
6.14
Selling and Distribution Expenses
429.53
254.95
179.68
116.39
62.85
30.57
188.63
Other Expenses
-26.36
-17.77
-16.62
-14.92
-13.29
-11.01
-13.60
Total Expenditure (Excl Depreciation)
890.06
858.45
707.89
572.58
333.97
234.75
640.59
Operating Profit (PBDIT) excl Other Income
153.9
119.9
74.6
20.5
-30
-71.3
-129.1
Other Income
29.19
15.08
17.34
-12.31
4.56
12.51
-9.72
Operating Profit (PBDIT)
210.97
162.21
109.32
35.89
4.29
-25.19
-104.73
Interest
104.76
17.67
18.62
17.25
16.02
4.44
6.14
Exceptional Items
0.00
-1.46
29.45
-3.39
-5.48
2.26
-302.93
Gross Profit (PBDT)
583.46
374.83
254.32
136.85
32.80
-40.74
59.58
Depreciation
27.85
27.12
27.27
27.40
29.50
33.01
33.68
Profit Before Tax
78.37
115.95
92.89
-12.15
-46.71
-60.38
-447.48
Tax
26.70
20.62
-123.81
-0.98
-1.11
-4.51
-0.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.80
95.10
216.80
-11.32
-45.41
-55.64
-447.78
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
51.80
95.10
216.80
-11.32
-45.41
-55.64
-447.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
0.17
-0.06
0.15
-0.16
-0.40
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.67
95.27
216.74
-11.17
-45.57
-56.04
-447.52
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
-67.77
1,171.51
1,079.73
838.44
863.01
856.40
858.24
Earnings per share (EPS)
0.47
0.83
1.74
-0.1
-0.42
-0.52
-4.26
Diluted Earnings per share
0.47
0.83
1.74
-0.1
-0.42
-0.52
-4.26
Operating Profit Margin (Excl OI)
14.74%
12.27%
8.27%
3.51%
-9.8%
-43.27%
-25.16%
Gross Profit Margin
10.17%
14.62%
15.35%
2.57%
-5.66%
-16.75%
-80.89%
PAT Margin
4.96%
9.72%
27.71%
-1.91%
-14.94%
-34.04%
-87.54%
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 2026 is 6.72% vs 25.02% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -45.75% vs -56.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.59% vs 59.89% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 492.09% vs -4.84% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of MakeMyTrip Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,043.99
757.50
286.49
37.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,043.99
757.50
286.49
37.82%
Raw Material Cost
460.53
342.90
117.63
34.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
158.83
0.00
158.83
Power Cost
0
0
0.00
Manufacturing Expenses
104.76
0.00
104.76
Selling and Distribution Expenses
429.53
355.60
73.93
20.79%
Other Expenses
-26.36
12.16
-38.52
-316.78%
Total Expenditure (Excl Depreciation)
890.06
820.10
69.96
8.53%
Operating Profit (PBDIT) excl Other Income
153.93
-62.60
216.53
345.89%
Other Income
29.19
31.50
-2.31
-7.33%
Operating Profit (PBDIT)
210.97
-2.30
213.27
9,272.61%
Interest
104.76
0.00
104.76
Exceptional Items
0.00
-14.80
14.80
100.00%
Gross Profit (PBDT)
583.46
414.60
168.86
40.73%
Depreciation
27.85
28.80
-0.95
-3.30%
Profit Before Tax
78.37
-45.90
124.27
270.74%
Tax
26.70
5.10
21.60
423.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.80
-51.00
102.80
201.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.80
-51.00
102.80
201.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.13
0.00
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.67
-51.00
102.67
201.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-67.77
635.70
-703.47
-110.66%
Earnings per share (EPS)
0.47
-0.31
0.78
251.61%
Diluted Earnings per share
0.47
-0.31
0.78
251.61%
Operating Profit Margin (Excl OI)
14.74%
-8.26%
0.00
23.00%
Gross Profit Margin
10.17%
-2.26%
0.00
12.43%
PAT Margin
4.96%
-6.73%
0.00
11.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 104.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.72% vs 25.02% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 5.17 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -45.75% vs -56.02% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.18 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.59% vs 59.89% in Mar 2025
Annual - Interest
Interest 10.48 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 492.09% vs -4.84% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.74%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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