Happiest Minds Technologies Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 454.08 | 395.25 | 401.06 |
| Operating Expense | 358.36 | 321.98 | 314.52 |
| Net Profit | 57.76 | 28.70 | 38.26 |
| Net Profit Margin | 12.72 | 7.26 | 9.54 |
| Earning Per Share | 3.84 | 1.91 | 2.54 |
| EBIDTA | 96.27 | 73.99 | 87.89 |
| Effective Tax Rate | 4.93 | 15.42 | 17.71 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 454.08 |
| Operating Expense | 358.36 |
| Net Profit | 57.76 |
| Net Profit Margin | 12.72 |
| Earning Per Share | 3.84 |
| EBIDTA | 96.27 |
| Effective Tax Rate | 4.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,472.88 | 1,332.55 | 1,033.54 |
| Operating Expenses Annual | 1,184.04 | 1,011.75 | 787.87 |
| Operating Profit Annual | 401.53 | 343.14 | 283.38 |
| Interest Annual | 42.27 | 21.50 | 8.30 |
| Depreciation | 30.82 | 27.56 | 23.18 |
| Net Profit Annual | 245.73 | 216.38 | 186.48 |
| Tax Annual | 79.23 | 75.30 | 64.37 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,472.88 |
| Operating Expenses Annual | 1,184.04 |
| Operating Profit Annual | 401.53 |
| Interest Annual | 42.27 |
| Depreciation | 30.82 |
| Net Profit Annual | 245.73 |
| Tax Annual | 79.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 59.66 | 56.01 | 79.52 |
| Cash Flow from Operations | 189.07 | 171.79 | 159.27 |
| Cash Flow from Investing | -505.85 | -341.79 | -110.61 |
| Cash Flow from Financing | 358.21 | 102.46 | -72.17 |
| Cash Flow at the End | 101.09 | -11.53 | 56.01 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 59.66 |
| Cash Flow from Operations | 189.07 |
| Cash Flow from Investing | -505.85 |
| Cash Flow from Financing | 358.21 |
| Cash Flow at the End | 101.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 27.23 | 25.72 | 27.42 |
| PBIT Margin (%) | 24.90 | 23.48 | 25.07 |
| PBT Margin (%) | 24.31 | 22.39 | 22.05 |
| Net PROFIT Margin (%) | 16.66 | 16.22 | 18.04 |
| Return On Networth / Equity (%) | 21.37 | 28.93 | 30.66 |
| Return On Networth /Employed (%) | 21.41 | 26.67 | 30.16 |
| Return On Assets (%) | 14.33 | 18.49 | 21.65 |
| Total Debt / Equity (X) | 0.46 | 0.53 | 0.36 |
| Asset Turnover Ratio (%) | 0.86 | 1.14 | 1.20 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 27.23 |
| PBIT Margin (%) | 24.90 |
| PBT Margin (%) | 24.31 |
| Net PROFIT Margin (%) | 16.66 |
| Return On Networth / Equity (%) | 21.37 |
| Return On Networth /Employed (%) | 21.41 |
| Return On Assets (%) | 14.33 |
| Total Debt / Equity (X) | 0.46 |
| Asset Turnover Ratio (%) | 0.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 203.30 | 199.83 | 63.83 |
| Total Current Assets Annual | 1,752.81 | 1,034.04 | 903.93 |
| Non Current Assets Annual | 455.06 | 542.36 | 178.86 |
| Total Shareholders Funds Annual | 1,473.70 | 825.98 | 669.74 |
| Total Assets Annual | 2,207.87 | 1,576.40 | 1,082.79 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 203.30 |
| Total Current Assets Annual | 1,752.81 |
| Non Current Assets Annual | 455.06 |
| Total Shareholders Funds Annual | 1,473.70 |
| Total Assets Annual | 2,207.87 |
EPS (INR)
Expected
2.27
Reported
2.26
Surprise
-0.44%
Dec 2024
EPS beaten by -0.44%
Sep 2024
EPS beaten by -0.30%
Jun 2024
EPS beaten by -0.60%
