Happiest Minds Technologies Limited (NSE: HAPPSTMNDS)
India flag India · Delayed Price · Currency is INR
700.25
-25.25 (-3.48%)
Dec 20, 2024, 3:29 PM IST

NSE: HAPPSTMNDS Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
18,12616,24714,29310,9377,7346,982
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Revenue Growth (YoY)
17.52%13.67%30.69%41.41%10.77%18.27%
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Cost of Revenue
11,83410,2368,1286,2384,5584,475
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Gross Profit
6,2926,0116,1654,6993,1772,508
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Selling, General & Admin
142.2142.2100.456.626.756.3
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Other Operating Expenses
2,7442,5102,4762,0661,2401,480
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Operating Expenses
3,6333,2352,9962,4511,4941,739
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Operating Income
2,6592,7763,1702,2481,683768.7
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Interest Expense
-668.2-402.2-210.2-83-62.1-75
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Interest & Investment Income
795.8795.826163.683.846.6
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Currency Exchange Gain (Loss)
45.945.9-143.378.67.951.8
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Other Non Operating Income (Expenses)
176.210.2615.6-1
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EBT Excluding Unusual Items
3,0093,2253,0832,3081,718791.1
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Impairment of Goodwill
------112.6
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Gain (Loss) on Sale of Investments
1.81.880.3174.585.557.6
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Gain (Loss) on Sale of Assets
-0.1-0.1-0.118.2-
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Legal Settlements
----21.2-
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Other Unusual Items
119.7119.7-64.7-45.127.4-
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Pretax Income
3,1303,3473,0992,4591,860736.1
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Income Tax Expense
808.6862.9788.7646.5235.619
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Net Income
2,3222,4842,3101,8121,625717.1
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Net Income to Common
2,3222,4842,3101,8121,625717.1
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Net Income Growth
0.05%7.53%27.48%11.54%126.55%404.64%
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Shares Outstanding (Basic)
150148143141138102
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Shares Outstanding (Diluted)
150148144144142134
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Shares Change (YoY)
3.30%2.92%-0.10%1.78%6.13%8.72%
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EPS (Basic)
15.4416.7316.1312.8411.757.04
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EPS (Diluted)
15.4416.7316.0112.5511.455.36
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EPS Growth
-3.13%4.50%27.57%9.61%113.62%362.07%
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Free Cash Flow
2,4522,043761.11,6751,4241,118
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Free Cash Flow Per Share
16.3013.765.2811.6010.048.36
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Dividend Per Share
5.7505.7505.4003.7503.000-
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Dividend Growth
-2.54%6.48%44.00%25.00%--
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Gross Margin
34.71%37.00%43.14%42.96%41.07%35.91%
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Operating Margin
14.67%17.08%22.18%20.55%21.76%11.01%
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Profit Margin
12.81%15.29%16.16%16.57%21.01%10.27%
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Free Cash Flow Margin
13.53%12.58%5.33%15.31%18.41%16.01%
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EBITDA
3,0803,0333,2982,3331,711796.5
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EBITDA Margin
16.99%18.67%23.07%21.33%22.12%11.41%
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D&A For EBITDA
421.4257.7128.584.728.227.8
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EBIT
2,6592,7763,1702,2481,683768.7
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EBIT Margin
14.67%17.08%22.18%20.55%21.76%11.01%
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Effective Tax Rate
25.83%25.78%25.45%26.30%12.67%2.58%
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Revenue as Reported
19,14617,10014,50411,3087,9777,142
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Advertising Expenses
-87.365.528.210.126.3
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Source: S&P Capital IQ. Standard template. Financial Sources.