MakeMyTrip India Pvt Ltd
Next 500 2015
Share
Share
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
Read More
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 66 | 104 | 163 | 69 | 2 | 265 | 2 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 2084 | 1545 | 952 | 683 | 530 | 691 | 396 | 212 | 262 | 218 | 208 | 253 | 198 | 64 | 91 | 95 |
| Total Debt (INR Cr) | 614 | 560 | 155 | 5 | 6 | 4 | 4 | 5 | 51 | 3 | 1 | 1 | 1 | 18 | 19 | 41 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.24 | 0.60 | - | - | - | - | - | 0.05 | 0.44 | 0.02 | 0.01 | 0.01 | 0.00 | 0.17 | 0.49 | 0.71 |
| 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% |