Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
978.00
782.00
593.00
303.00
163.00
511.00
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
978.00
782.00
593.00
303.00
163.00
511.00
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
160.00
147.00
131.00
116.00
105.00
129.00
Operating Expenses
32.00
18.00
17.00
16.00
4.00
6.00
General and Administration Expenses
397.00
179.00
116.00
62.00
30.00
188.00
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
858.00
707.00
572.00
333.00
234.00
640.00
Operating Profit (PBDIT) excl Other Income
119.00
74.00
20.00
-30.00
-71.00
-129.00
Other Income
28.00
17.00
-12.00
4.00
12.00
-9.00
Operating Profit (PBDIT)
175.00
109.00
35.00
4.00
-25.00
-104.00
Interest
32.00
18.00
17.00
16.00
4.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
27.00
27.00
29.00
33.00
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
115.00
92.00
-12.00
-46.00
-60.00
-447.00
Provision for Tax
20.00
-123.00
0.00
-1.00
-4.00
0.00
Profit After Tax
95.00
216.00
-11.00
-45.00
-55.00
-447.00
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
0.83
1.74
-0.10
-0.42
-0.52
-4.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.02% vs 31.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 60.21% vs 264.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 72.89% vs 7.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -56.13% vs 2,015.03% in Mar 2024
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
978.00
694.00
284.00
40.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
978.00
694.00
284.00
40.92%
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
160.00
0.00
160.00
0%
Operating Expenses
32.00
0.00
32.00
0%
General and Administration Expenses
397.00
333.00
64.00
19.22%
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
858.00
788.00
70.00
8.88%
Operating Profit (PBDIT) excl Other Income
119.00
-93.00
212.00
227.96%
Other Income
28.00
34.00
-6.00
-17.65%
Operating Profit (PBDIT)
175.00
-34.00
209.00
614.71%
Interest
32.00
0.00
32.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
25.00
2.00
8.00%
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
115.00
-78.00
193.00
247.44%
Provision for Tax
20.00
1.00
19.00
1,900.00%
Profit After Tax
95.00
-79.00
174.00
220.25%
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
0.8303
-0.5054
1.34
264.29%
Profit And Loss - Net Sales
Net Sales 978.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.02% vs 31.95% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 60.21% vs 264.84% in Mar 2024
Profit And Loss - Interest
Interest 32.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 72.89% vs 7.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 95.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -56.13% vs 2,015.03% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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