Happiest Minds Technologies Limited (NSE: HAPPSTMNDS)
India
· Delayed Price · Currency is INR
700.25
-25.25 (-3.48%)
Dec 20, 2024, 3:29 PM IST
NSE: HAPPSTMNDS Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 18,126 | 16,247 | 14,293 | 10,937 | 7,734 | 6,982 | Upgrade
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Revenue Growth (YoY) | 17.52% | 13.67% | 30.69% | 41.41% | 10.77% | 18.27% | Upgrade
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Cost of Revenue | 11,834 | 10,236 | 8,128 | 6,238 | 4,558 | 4,475 | Upgrade
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Gross Profit | 6,292 | 6,011 | 6,165 | 4,699 | 3,177 | 2,508 | Upgrade
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Selling, General & Admin | 142.2 | 142.2 | 100.4 | 56.6 | 26.7 | 56.3 | Upgrade
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Other Operating Expenses | 2,744 | 2,510 | 2,476 | 2,066 | 1,240 | 1,480 | Upgrade
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Operating Expenses | 3,633 | 3,235 | 2,996 | 2,451 | 1,494 | 1,739 | Upgrade
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Operating Income | 2,659 | 2,776 | 3,170 | 2,248 | 1,683 | 768.7 | Upgrade
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Interest Expense | -668.2 | -402.2 | -210.2 | -83 | -62.1 | -75 | Upgrade
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Interest & Investment Income | 795.8 | 795.8 | 261 | 63.6 | 83.8 | 46.6 | Upgrade
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Currency Exchange Gain (Loss) | 45.9 | 45.9 | -143.3 | 78.6 | 7.9 | 51.8 | Upgrade
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Other Non Operating Income (Expenses) | 176.2 | 10.2 | 6 | 1 | 5.6 | -1 | Upgrade
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EBT Excluding Unusual Items | 3,009 | 3,225 | 3,083 | 2,308 | 1,718 | 791.1 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -112.6 | Upgrade
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Gain (Loss) on Sale of Investments | 1.8 | 1.8 | 80.3 | 174.5 | 85.5 | 57.6 | Upgrade
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Gain (Loss) on Sale of Assets | -0.1 | -0.1 | -0.1 | 1 | 8.2 | - | Upgrade
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Legal Settlements | - | - | - | - | 21.2 | - | Upgrade
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Other Unusual Items | 119.7 | 119.7 | -64.7 | -45.1 | 27.4 | - | Upgrade
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Pretax Income | 3,130 | 3,347 | 3,099 | 2,459 | 1,860 | 736.1 | Upgrade
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Income Tax Expense | 808.6 | 862.9 | 788.7 | 646.5 | 235.6 | 19 | Upgrade
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Net Income | 2,322 | 2,484 | 2,310 | 1,812 | 1,625 | 717.1 | Upgrade
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Net Income to Common | 2,322 | 2,484 | 2,310 | 1,812 | 1,625 | 717.1 | Upgrade
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Net Income Growth | 0.05% | 7.53% | 27.48% | 11.54% | 126.55% | 404.64% | Upgrade
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Shares Outstanding (Basic) | 150 | 148 | 143 | 141 | 138 | 102 | Upgrade
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Shares Outstanding (Diluted) | 150 | 148 | 144 | 144 | 142 | 134 | Upgrade
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Shares Change (YoY) | 3.30% | 2.92% | -0.10% | 1.78% | 6.13% | 8.72% | Upgrade
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EPS (Basic) | 15.44 | 16.73 | 16.13 | 12.84 | 11.75 | 7.04 | Upgrade
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EPS (Diluted) | 15.44 | 16.73 | 16.01 | 12.55 | 11.45 | 5.36 | Upgrade
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EPS Growth | -3.13% | 4.50% | 27.57% | 9.61% | 113.62% | 362.07% | Upgrade
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Free Cash Flow | 2,452 | 2,043 | 761.1 | 1,675 | 1,424 | 1,118 | Upgrade
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Free Cash Flow Per Share | 16.30 | 13.76 | 5.28 | 11.60 | 10.04 | 8.36 | Upgrade
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Dividend Per Share | 5.750 | 5.750 | 5.400 | 3.750 | 3.000 | - | Upgrade
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Dividend Growth | -2.54% | 6.48% | 44.00% | 25.00% | - | - | Upgrade
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Gross Margin | 34.71% | 37.00% | 43.14% | 42.96% | 41.07% | 35.91% | Upgrade
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Operating Margin | 14.67% | 17.08% | 22.18% | 20.55% | 21.76% | 11.01% | Upgrade
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Profit Margin | 12.81% | 15.29% | 16.16% | 16.57% | 21.01% | 10.27% | Upgrade
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Free Cash Flow Margin | 13.53% | 12.58% | 5.33% | 15.31% | 18.41% | 16.01% | Upgrade
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EBITDA | 3,080 | 3,033 | 3,298 | 2,333 | 1,711 | 796.5 | Upgrade
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EBITDA Margin | 16.99% | 18.67% | 23.07% | 21.33% | 22.12% | 11.41% | Upgrade
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D&A For EBITDA | 421.4 | 257.7 | 128.5 | 84.7 | 28.2 | 27.8 | Upgrade
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EBIT | 2,659 | 2,776 | 3,170 | 2,248 | 1,683 | 768.7 | Upgrade
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EBIT Margin | 14.67% | 17.08% | 22.18% | 20.55% | 21.76% | 11.01% | Upgrade
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Effective Tax Rate | 25.83% | 25.78% | 25.45% | 26.30% | 12.67% | 2.58% | Upgrade
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Revenue as Reported | 19,146 | 17,100 | 14,504 | 11,308 | 7,977 | 7,142 | Upgrade
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Advertising Expenses | - | 87.3 | 65.5 | 28.2 | 10.1 | 26.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.