Slide 1: MakeMyTrip Announces Fiscal 2026 Third Quarter Results
MAKEMYTRIP LIMITED ANNOUNCES FISCAL 2026 THIRD QUARTER RESULTS Gurugram, India and New York, January 21, 2026 — MakeMyTrip Limited (NASDAQ: MMYT), India’s leading travel service provider, today announced its unaudited interim financial and operating results for its fiscal third quarter ended Decembe
Slide 2: Fiscal 2026 Third Quarter Financial Results
Mohit Kabra, Group Chief Operating Officer, MakeMyTrip, commenting on the results, said, “Our ability to serve a wide range of travel demands, coupled with the rapid expansion of our ancillary services, has allowed us to deliver another quarter of strong performance. We also had a very successful la
Slide 3: Bus Ticketing
Bus Ticketing. Revenue from our bus ticketing business increased by 16.5% (21.2% in constant currency) to $37.1 million in the quarter ended December 31, 2025, from $31.8 million in the quarter ended December 31, 2024. Our Adjusted Margin – Bus ticketing increased by 21.1% (26.1% in constant currenc
Slide 4: Profit for the Period
Income Tax Expense. Our income tax expense was $5.9 million in the quarter ended December 31, 2025 as compared to $2.8 million in the quarter ended December 31, 2024, primarily due to an increase in tax expense resulting from an increase in our taxable income, which was partially offset by a reversa
Slide 5: About Key Performance Indicators and Non-IFRS Measures
About Key Performance Indicators and Non-IFRS Measures We refer to certain non-IFRS measures in various places within this release, including “Adjusted Operating Profit”, “Adjusted Net Profit”, “Adjusted Diluted Earnings per Share” and constant currency results. Our key performance indicators are “A
Slide 6: Safe Harbor Statement
Safe Harbor Statement This release contains certain statements concerning the Company’s future growth prospects and forward-looking statements, as defined in the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. These forward-looking statements are based on the Com
Slide 7: Condensed Consolidated Interim Statement of Financial Position
MAKEMYTRIP LIMITED CONDENSED CONSOLIDATED INTERIM STATEMENT OF FINANCIAL POSITION (UNAUDITED) (Amounts in USD thousands) As at As at March 31, December 31, 2025 2025 Assets Property, plant and equipment 26,457 22,726 Intangible assets and goodwill 597,791 561,458 Trade and other receivables 8,879 10
Slide 8: Condensed Consolidated Interim Statement of Profit or Loss
MAKEMYTRIP LIMITED CONDENSED CONSOLIDATED INTERIM STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (UNAUDITED) (Amounts in USD thousands, except per share data and share count) For the three months ended For the nine months ended December 31 December 31 2024 2025 2024 2025 Revenue Air tick
Slide 9: Condensed Consolidated Interim Statement of Changes in Equity
MAKEMYTRIP LIMITED CONDENSED CONSOLIDATED INTERIM STATEMENT OF CHANGES IN EQUITY (UNAUDITED) (Amounts in USD thousands) Attributable to owners of the Company Other components of equity Equity Component Share Foreign of Treasury Fair Based Currency Non- Share Share Convertible Shares Value Payment Tr
Slide 10: Condensed Consolidated Interim Statement of Cash Flows
MAKEMYTRIP LIMITED CONDENSED CONSOLIDATED INTERIM STATEMENT OF CASH FLOWS (UNAUDITED) (Amounts in USD thousands) For the nine months ended December 31 2024 2025 Profit for the period 66,054 27,351 Adjustments for non-cash items 69,449 127,655 Changes in working capital (38,062) (18,909) Net cash gen
Slide 11: Information About Reportable Segments
MAKEMYTRIP LIMITED INFORMATION ABOUT REPORTABLE SEGMENTS (UNAUDITED) (Amounts in USD thousands) For the three months ended December 31 Reportable segments Hotels and All other Air ticketing packages Bus ticketing segments Total Particulars 2024 2025 2024 2025 2024 2025 2024 2025 2024 2025 Consolidat
Slide 12: Reconciliation of IFRS to Non-IFRS Financial Measures
MAKEMYTRIP LIMITED RECONCILIATION OF IFRS TO NON-IFRS FINANCIAL MEASURES AND KEY PERFORMANCE INDICATORS (Unaudited) (Amounts in USD thousands, except per share data) The following tables reconcile our revenue (an IFRS measure) to Adjusted Margin (a segment profitability measure) for the periods indi
Slide 13: Reconciliation of Adjusted Diluted Earnings Per Share
The following table reconciles our diluted earnings per share for the period (an IFRS measure) to Adjusted Diluted Earnings per Share (a non-IFRS measure) for the periods indicated: For the three months ended For the nine months ended December Reconciliation of Adjusted Diluted Earnings per Share De
Slide 14: Selected Operating and Financial Data
MAKEMYTRIP LIMITED SELECTED OPERATING AND FINANCIAL DATA (Unaudited) For the three months ended For the nine months ended December 31 December 31 2024 2025 2024 2025 (in thousands, except percentages) Unit Metrics Air Ticketing – Flight segments(1) 14,665 15,356 43,926 44,595 Hotels and Packages – R