Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,043.00
978.00
782.00
593.00
303.00
163.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,043.00
978.00
782.00
593.00
303.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
158.00
160.00
147.00
131.00
116.00
105.00
Operating Expenses
104.00
17.00
18.00
17.00
16.00
4.00
General and Administration Expenses
429.00
254.00
179.00
116.00
62.00
30.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
890.00
858.00
707.00
572.00
333.00
234.00
Operating Profit (PBDIT) excl Other Income
153.00
119.00
74.00
20.00
-30.00
-71.00
Other Income
29.00
15.00
17.00
-12.00
4.00
12.00
Operating Profit (PBDIT)
210.00
162.00
109.00
35.00
4.00
-25.00
Interest
104.00
17.00
18.00
17.00
16.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
27.00
27.00
27.00
29.00
33.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
115.00
92.00
-12.00
-46.00
-60.00
Provision for Tax
26.00
20.00
-123.00
0.00
-1.00
-4.00
Profit After Tax
51.00
95.00
216.00
-11.00
-45.00
-55.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.47
0.83
1.74
-0.10
-0.42
-0.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.71% vs 25.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.40% vs 60.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 492.75% vs -5.08% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -45.53% vs -56.13% in Mar 2025
Compare Profit and Loss Results of MakeMyTrip Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,043.00
757.00
286.00
37.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,043.00
757.00
286.00
37.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
158.00
0.00
158.00
0%
Operating Expenses
104.00
0.00
104.00
0%
General and Administration Expenses
429.00
355.00
74.00
20.85%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
890.00
820.00
70.00
8.54%
Operating Profit (PBDIT) excl Other Income
153.00
-62.00
215.00
346.77%
Other Income
29.00
31.00
-2.00
-6.45%
Operating Profit (PBDIT)
210.00
-2.00
212.00
10,600.00%
Interest
104.00
0.00
104.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
28.00
-1.00
-3.57%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
78.00
-45.00
123.00
273.33%
Provision for Tax
26.00
5.00
21.00
420.00%
Profit After Tax
51.00
-51.00
102.00
200.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4723
-0.3114
0.78
251.67%
Profit And Loss - Net Sales
Net Sales 1,043.99 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.71% vs 25.02% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.93 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.40% vs 60.63% in Mar 2025
Profit And Loss - Interest
Interest 104.76 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 492.75% vs -5.08% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 51.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -45.53% vs -56.13% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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