Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
268.85
245.46
267.36
210.99
254.52
202.89
214.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
268.85
245.46
267.36
210.99
254.52
202.89
214.22
Raw Material Cost
122.27
111.87
123.87
95.85
129.96
103.09
104.61
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
40.22
42.75
39.74
39.38
38.20
43.25
35.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.77
7.48
11.44
7.77
5.54
0.00
6.23
Selling and Distribution Expenses
107.74
102.45
108.85
89.17
96.76
83.26
87.02
Other Expenses
-5.10
-5.02
-5.12
-4.71
-4.37
-4.33
-4.17
Total Expenditure (Excl Depreciation)
230.01
214.32
232.71
185.02
226.71
186.35
191.63
Operating Profit (PBDIT) excl Other Income
38.8
31.099999999999998
34.7
26
27.799999999999997
16.5
22.599999999999998
Other Income
8.32
7.25
6.67
7.43
7.26
31.45
7.77
Operating Profit (PBDIT)
54.32
45.40
48.07
40.10
41.73
54.98
37.09
Interest
10.77
7.48
11.44
7.77
5.54
0.00
6.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
146.57
133.60
143.50
115.14
124.56
99.80
109.60
Depreciation
7.17
7.01
6.75
6.70
6.66
6.99
6.74
Profit Before Tax
36.39
30.91
29.88
25.62
29.53
47.99
24.13
Tax
10.57
1.74
2.80
7.61
8.47
-123.93
0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.92
29.20
27.02
17.85
21.03
172.01
24.26
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
25.92
29.20
27.02
17.85
21.03
172.01
24.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.12
0.02
0.05
0.09
0.02
-0.08
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.81
29.22
27.07
17.94
21.05
171.93
24.22
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
-216.35
1,171.51
1,155.18
1,166.09
1,109.76
1,079.73
905.39
Earnings per share (EPS)
0.22
0.25
0.23
0.16
0.19
1.26
0.22
Diluted Earnings per share
0.22
0.25
0.23
0.16
0.19
1.26
0.22
Operating Profit Margin (Excl OI)
14.45%
12.69%
12.96%
12.31%
10.93%
8.15%
10.54%
Gross Profit Margin
16.2%
15.45%
13.7%
15.32%
14.22%
27.1%
14.41%
PAT Margin
9.64%
11.9%
10.11%
8.46%
8.26%
84.78%
11.33%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 9.49% vs -8.19% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -11.64% vs 7.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 20.42% vs -7.73% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 44.00% vs -34.21% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of MakeMyTrip Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
268.85
187.10
81.75
43.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
268.85
187.10
81.75
43.69%
Raw Material Cost
122.27
84.40
37.87
44.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.22
0.00
40.22
Power Cost
0
0
0.00
Manufacturing Expenses
10.77
0.00
10.77
Selling and Distribution Expenses
107.74
88.50
19.24
21.74%
Other Expenses
-5.10
2.93
-8.03
-274.06%
Total Expenditure (Excl Depreciation)
230.01
202.20
27.81
13.75%
Operating Profit (PBDIT) excl Other Income
38.84
-15.10
53.94
357.22%
Other Income
8.32
8.10
0.22
2.72%
Operating Profit (PBDIT)
54.32
0.40
53.92
13,480.00%
Interest
10.77
0.00
10.77
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
146.57
102.70
43.87
42.72%
Depreciation
7.17
7.40
-0.23
-3.11%
Profit Before Tax
36.39
-7.00
43.39
619.86%
Tax
10.57
0.80
9.77
1,221.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.92
-7.80
33.72
432.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.92
-7.80
33.72
432.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.12
0.00
-0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.81
-7.80
33.61
430.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-216.35
627.00
-843.35
-134.51%
Earnings per share (EPS)
0.22
-0.05
0.27
540.00%
Diluted Earnings per share
0.22
-0.05
0.27
540.00%
Operating Profit Margin (Excl OI)
14.45%
-8.07%
0.00
22.52%
Gross Profit Margin
16.20%
0.21%
0.00
15.99%
PAT Margin
9.64%
-4.17%
0.00
13.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.49% vs -8.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.62% vs 29.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.64% vs 7.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.86% vs 12.90% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.42% vs -7.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.33% vs 34.77% in Jun 2024
Quarterly - Interest
Interest 1.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.00% vs -34.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 96.36% vs 7.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 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."
