MMYT Income Statement - Revenue & EPS

YoY

FY2026Q4

FY2026Q3

FY2026Q2

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

250.12M

+1.9%

295.69M

+10.59%

229.34M

+8.7%

268.85M

+5.63%

245.46M

+20.98%

267.36M

+24.81%

210.99M

+25.08%

254.52M

+29.37%

202.89M

+36.6%

214.22M

+25.62%

168.69M

+28.52%

196.73M

+37.83%

148.52M

+67.66%

170.53M

+48.25%

131.25M

+94.51%

142.73M

+334.72%

88.59M

+11.82%

115.02M

+102.48%

67.48M

+220.53%

32.83M

+416.16%

79.22M

56.81M

21.05M

6.36M

Revenue from Goods & Services

216.44M

-0.9%

258.57M

+7.62%

195.85M

+5.19%

240.53M

+2.96%

218.41M

+18.47%

240.26M

+19.32%

186.19M

+25.04%

233.61M

+25.58%

184.35M

+31.75%

201.35M

+24.92%

148.90M

+29.29%

186.02M

+51.94%

139.93M

+68.38%

161.19M

+47.49%

115.17M

+82.22%

122.43M

+327.52%

83.10M

+12.17%

109.29M

+107.5%

63.20M

+252.83%

28.64M

+449.11%

74.09M

52.67M

17.91M

5.21M

Other Revenue

33.68M

+24.48%

37.12M

+36.95%

33.49M

+34.99%

28.32M

+35.44%

27.06M

+46%

27.10M

+110.71%

24.81M

+25.36%

20.91M

+95.22%

18.53M

+115.54%

12.86M

+37.8%

19.79M

+23%

10.71M

-47.25%

8.60M

+56.7%

9.33M

+62.81%

16.09M

+276.24%

20.31M

+383.85%

5.49M

+6.88%

5.73M

+38.58%

4.28M

+36.22%

4.20M

+266.23%

5.13M

4.14M

3.14M

1.15M

Cost of Goods Sold

66.32M

-4.05%

94.84M

+12.73%

58.49M

+3.56%

82.05M

-10.57%

69.11M

+15.55%

84.13M

+21.74%

56.47M

+20.13%

91.75M

+38.18%

59.82M

+20.31%

69.11M

+4.82%

47.01M

+20.4%

66.40M

+32.09%

49.72M

+106.49%

65.93M

+72.55%

39.05M

+141.73%

50.27M

+412.51%

24.08M

+11.03%

38.21M

+150.79%

16.15M

+68.61%

9.81M

+11.25%

21.69M

15.23M

9.58M

8.82M

Gross Profit

183.80M

+4.23%

200.85M

+9.61%

170.85M

+10.57%

186.79M

+14.76%

176.35M

+23.26%

183.23M

+26.27%

154.52M

+26.99%

162.77M

+24.89%

143.07M

+44.8%

145.11M

+38.73%

121.68M

+31.96%

130.33M

+40.96%

98.80M

+53.16%

104.60M

+36.17%

92.21M

+79.65%

92.46M

+301.59%

64.51M

+12.12%

76.82M

+84.78%

51.33M

+347.4%

23.02M

-1037.46%

57.53M

41.57M

11.47M

-2.46M

Selling General & Administrative Expenses

80.11M

-5.59%

92.48M

+6.2%

78.37M

+4.25%

84.14M

+7.5%

84.85M

+12.11%

87.08M

+21.63%

75.18M

+25.23%

78.28M

+21.52%

75.69M

+32.96%

71.59M

+16.08%

60.03M

+3.14%

64.42M

+13.49%

56.93M

+34.41%

61.68M

+17.22%

58.21M

+40.65%

56.76M

+79.59%

42.35M

+4.53%

52.62M

+53.08%

41.38M

+49.67%

31.60M

+22.19%

40.51M

34.37M

27.65M

25.86M

Other Operating Expense - Net

63.40M

+7.86%

67.48M

+9.79%

58.05M

+9.05%

62.29M

+9.99%

58.78M

+45.32%

61.47M

+20.82%

53.23M

-3.1%

56.63M

+21.06%

40.45M

+19.3%

50.87M

+43.48%

54.93M

+82.49%

46.78M

+48.81%

33.91M

+80.3%

35.46M

+16.59%

30.10M

+67.84%

31.44M

+187.48%

18.80M

+12.58%

30.41M

+109.13%

17.93M

+81.31%

10.94M

+74.49%

16.70M

14.54M

9.89M

6.27M

Operating Profit

40.29M

+23.16%

40.89M

+17.88%

34.44M

+31.88%

40.36M

+44.88%

32.71M

+21.44%

34.69M

+53.18%

26.11M

+288.92%

27.86M

+45.61%

26.94M

+237.85%

22.64M

+203.31%

6.71M

+72.2%

19.13M

+348.48%

7.97M

+137.79%

7.47M

-220.19%

3.90M

-148.79%

4.27M

-121.86%

3.35M

+957.73%

-6.21M

-15.4%

-7.99M

-69.34%

-19.52M

-43.58%

317.00K

-7.34M

-26.07M

-34.59M

Financing Income- Net

-10.06M

+3052.98%

-27.71M

+476.97%

-35.86M

+7248.57%

-3.98M

-337.37%

-319.00K

-118.98%

-4.80M

-424.09%

-488.00K

-89.11%

1.68M

-382.46%

1.68M

-165.59%

1.48M

-119.32%

-4.48M

-59.66%

-593.00K

-95.89%

-2.56M

-62.88%

-7.67M

+124.85%

-11.11M

+1652.21%

-14.41M

+167.32%

-6.90M

+448.81%

-3.41M

-188.46%

-634.00K

-113.1%

-5.39M

+3894.07%

-1.26M

3.86M

4.84M

-135.00K

Interest Expense

10.06M

+3052.98%

27.71M

+476.97%

35.86M

+7248.57%

3.98M

-337.37%

319.00K

4.80M

-424.09%

488.00K

-89.11%

-1.68M

-382.46%

-100%

-1.48M

-119.32%

4.48M

-59.66%

593.00K

-95.89%

2.56M

-62.88%

7.67M

+124.85%

11.11M

+1652.21%

14.41M

+167.32%

6.90M

+448.81%

3.41M

-188.46%

634.00K

-113.1%

5.39M

+3894.07%

1.26M

-3.86M

-4.84M

135.00K

Non-Interest Financial Income

-100%

1.68M

Equity Earnings/(Loss) before Taxes

49.00K

+11.36%

-22.00K

+15.79%

-23.00K

-68.92%

-6.00K

-60%

44.00K

+300%

-19.00K

-145.24%

-74.00K

+51.02%

-15.00K

-131.25%

11.00K

-120.37%

42.00K

-4300%

-49.00K

-222.5%

48.00K

+92%

-54.00K

-205.88%

-1000.00

-102.78%

40.00K

+11.11%

25.00K

-128.09%

51.00K

-296.15%

36.00K

-143.37%

36.00K

-146.75%

-89.00K

-594.44%

-26.00K

-83.00K

-77.00K

18.00K

Other Non-Operating Income

-1.36M

-100%

600.00

-99.98%

3.12M

-21.84%

-100%

3.99M

+12.23%

3.44M

-2.97%

3.48M

-1.45%

3.49M

+0.6%

3.56M

3.54M

3.53M

3.47M

Income before Taxes

30.28M

-2.19%

13.15M

-55.95%

-1.45M

-105.66%

36.38M

+23.24%

30.96M

-35.5%

29.86M

+23.57%

25.55M

+1069.87%

29.52M

+58.81%

48.00M

+796.15%

24.17M

-11775.85%

2.18M

-130.46%

18.59M

-283.61%

5.36M

-253.03%

-207.00K

-97.84%

-7.17M

-16.53%

-10.12M

-59.5%

-3.50M

+261.94%

-9.59M

+168.65%

-8.59M

-59.69%

-25.00M

-27.97%

-967.00K

-3.57M

-21.31M

-34.70M

Income Taxes

5.96M

+243.12%

5.87M

+109.98%

4.29M

-43.62%

10.57M

+24.81%

1.74M

-101.4%

2.80M

-5925%

7.61M

+4036.41%

8.47M

-77118.18%

-123.93M

+142348.28%

-48.00K

-87.4%

184.00K

-146.7%

-11.00K

-90.35%

-87.00K

-115.65%

-381.00K

-31.1%

-394.00K

-30.51%

-114.00K

-79.01%

556.00K

-113.34%

-553.00K

+657.53%

-567.00K

+329.55%

-543.00K

+305.22%

-4.17M

-73.00K

-132.00K

-134.00K

Net Income after Tax

24.32M

-16.77%

7.28M

-73.09%

-5.74M

-131.99%

25.80M

+22.61%

29.22M

-83%

27.07M

+11.78%

17.94M

+796.95%

21.05M

+13.16%

171.93M

+3058.7%

24.22M

+13817.82%

2.00M

-129.52%

18.60M

-285.81%

5.44M

-234.2%

174.00K

-101.93%

-6.78M

-15.54%

-10.01M

-59.07%

-4.06M

-226.71%

-9.04M

+158.44%

-8.02M

-62.11%

-24.45M

-29.27%

3.20M

-3.50M

-21.18M

-34.57M

Minority Interest

71.00K

+222.73%

37.00K

-24.49%

-123.00K

-243.02%

-119.00K

-843.75%

22.00K

-126.83%

49.00K

-208.89%

86.00K

-221.13%

16.00K

-88.57%

-82.00K

-62.9%

-45.00K

-155.56%

-71.00K

-134.8%

140.00K

+57.3%

-221.00K

-2555.56%

81.00K

+153.12%

204.00K

-828.57%

89.00K

-150.86%

9.00K

-68.97%

32.00K

-131.07%

-28.00K

-78.12%

-175.00K

-12.94%

29.00K

-103.00K

-128.00K

-201.00K

Income Available to Common Shares

24.25M

-16.95%

7.25M

-73.18%

-5.62M

-131.45%

25.92M

+23.27%

29.20M

-83.03%

27.02M

+11.37%

17.85M

+762.05%

21.03M

+13.93%

172.01M

+2936.9%

24.26M

+25988.17%

2.07M

-129.67%

18.46M

-282.79%

5.66M

-239.34%

93.00K

-101.03%

-6.98M

-12.7%

-10.10M

-58.41%

-4.07M

-228.15%

-9.07M

+167.23%

-8.00M

-62.02%

-24.28M

-29.36%

3.17M

-3.39M

-21.05M

-34.37M

EPS - Basic

0.25

-3.85%

0.07

-70.83%

-0.06

-137.5%

0.23

+21.05%

0.26

-83.12%

0.24

+9.09%

0.16

+700%

0.19

+11.76%

1.54

+2980%

0.22

0.02

-133.33%

0.17

-288.89%

0.05

-225%

0.00

-100%

-0.06

-14.29%

-0.09

-59.09%

-0.04

-233.33%

-0.08

+166.67%

-0.07

-65%

-0.22

-31.25%

0.03

-0.03

-0.20

-0.32

EPS - Diluted

0.23

-11.54%

0.07

-69.57%

-0.06

-137.5%

0.22

+15.79%

0.26

-79.53%

0.23

+4.55%

0.16

+700%

0.19

+11.76%

1.27

+2440%

0.22

0.02

-133.33%

0.17

-288.89%

0.05

-225%

0.00

-100%

-0.06

-14.29%

-0.09

-59.09%

-0.04

-233.33%

-0.08

+166.67%

-0.07

-65%

-0.22

-31.25%

0.03

-0.03

-0.20

-0.32

EBIT

40.29M

+23.16%

40.89M

+17.88%

34.44M

+31.88%

40.36M

+44.88%

32.71M

+21.44%

34.69M

+53.18%

26.11M

+288.92%

27.86M

+45.61%

26.94M

+237.85%

22.64M

+203.31%

6.71M

+72.2%

19.13M

+348.48%

7.97M

+137.79%

7.47M

-220.19%

3.90M

-148.79%

4.27M

-121.86%

3.35M

+957.73%

-6.21M

-15.4%

-7.99M

-69.34%

-19.52M

-43.58%

317.00K

-7.34M

-26.07M

-34.59M

EBITDA

47.02M

+18.38%

47.86M

+15.51%

41.41M

+26.19%

47.53M

+37.69%

39.72M

+17.08%

41.44M

+41.03%

32.82M

+143.97%

34.52M

+33.09%

33.92M

+128.17%

29.38M

+105.94%

13.45M

+26.04%

25.94M

+131.74%

14.87M

+44.2%

14.27M

+818.15%

10.67M

-1818.52%

11.19M

-192.39%

10.31M

+27.63%

1.55M

+181.52%

-621.00K

-96.39%

-12.11M

-53.59%

8.08M

552.00K

-17.20M

-26.10M

Depreciation Depletion & Amortization

6.73M

-3.92%

6.97M

+3.32%

6.97M

+4%

7.17M

+7.61%

7.01M

+0.27%

6.75M

+0.19%

6.70M

-0.49%

6.66M

-2.12%

6.99M

+1.35%

6.74M

-0.94%

6.74M

-0.53%

6.80M

-1.76%

6.89M

-0.91%

6.80M

-12.41%

6.77M

-8.11%

6.93M

-6.42%

6.96M

-10.36%

7.77M

-1.63%

7.37M

-16.9%

7.40M

-12.75%

7.76M

7.89M

8.87M

8.48M

MMYT Financials

MMYT Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow