MakeMyTrip India Pvt Ltd

Next 500 2015
OVERVIEW
FINANCIALS
NEWS

Featured In Fortune India Ranking

Next 500 India
#122(2015)
#122(2015)

Financial Data 2024

Revenue
5,490
(INR Cr)
Net Operating Income
5,336
(INR Cr)
Assets
4,270
(INR Cr)
Profit
1,571
(INR Cr)
Net Worth
2,535
(INR Cr)

Fortune India Coverage

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
5490
35.2%
4062
132.3%
1749
106.2%
848
-72.9%
3134
-0.8%
3160
14.3%
2765
9.2%
2533
31.6%
1925
21.4%
1585
18.3%
1340
20.2%
1115
25.3%
890
55.6%
572
44.8%
395
64.6%
240
-
Net Operating Income
(INR Cr)
5336
33.19%
4006
134.05%
1712
115.59%
794
0.00%
3131
-0.47%
3146
14.01%
2759
9.18%
2527
31.70%
1919
22.01%
1573
17.35%
1340
20.16%
1115
25.34%
890
55.57%
572
44.82%
395
64.60%
240
0.00%
Profit
(INR Cr)
1571
1845.2%
81
-
-49
-
-206
-
-441
-
-461
-
-685
-
-512
-
-351
-
6
-
-61
-
-79
-
19
-17.7%
23
-
-23
-
-46
-
Assets
(INR Cr)
4270
42.9%
2989
194.7%
1014
50.3%
675
-17.1%
814
36.2%
598
33.3%
448
25.2%
358
-17.1%
432
27.5%
339
43.5%
236
-12.4%
270
-6.1%
287
100.4%
143
147.8%
58
-42.2%
100
-
Net Worth
(INR Cr)
2535
174.0%
925
436.0%
-275
-3.5%
-266
0.0%
-65
-601.1%
-9
-1143.2%
-1
-100.7%
104
-10.7%
117
-13.0%
134
37.9%
97
-38.4%
158
-33.2%
236
121.1%
107
175.4%
39
-33.7%
59
0.0%
Employee Cost
(INR Cr)
883
13.0%
782
36.6%
572
16.8%
490
-9.1%
539
10.1%
490
7.1%
457
35.0%
339
31.5%
258
25.8%
205
-
0
-
0
-
0
-
0
-
0
-
0
-
Interest Cost
(INR Cr)
661041636922652321000000
Cash & Bank Balance
(INR Cr)
20841545952683530691396212262218208253198649195
Total Debt
(INR Cr)
61456015556445513111181941

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 28.6%2.0%-------0.4%--2.1%4.0%--
Profit As % Of Assets 36.8%2.7%-------1.7%--6.6%16.1%--
Profit As % Of Networth 62.0%8.7%-------4.4%--8.0%21.6%--
Interest Cost to EBITDA % 10.4%45.9%124.5%------6.0%------
Debt to Equity Ratio 0.240.60-----0.050.440.020.010.010.000.170.490.71
RONW 39.9%4.5%-------2.3%--5.9%15.2%--
ROCE 11.9%5.5%0.0%0.0%0.0%0.0%0.0%0.0%0.0%1.7%0.0%0.0%5.2%12.8%0.0%0.0%