Happiest Minds Technologies Limited
NSE:HAPPSTMNDS.NS
793.2 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,246.6 | 14,292.9 | 10,936.5 | 7,734.1 | 6,982.1 | 5,903.6 | 4,628.9 | 4,307.7 | 3,411.6 | 2,696.708 | 1,708.633 | 686.602 |
| Cost of Revenue
| 13,471 | 8,068.1 | 5,834.3 | 4,244.5 | 4,163.5 | 3,589.2 | 3,358.9 | 3,154.4 | 2,447.1 | 1,884.697 | 1,665.489 | 891.717 |
| Gross Profit
| 2,775.6 | 6,224.8 | 5,102.2 | 3,489.6 | 2,818.6 | 2,314.4 | 1,270 | 1,153.3 | 964.5 | 812.011 | 43.144 | -205.115 |
| Gross Profit Ratio
| 0.171 | 0.436 | 0.467 | 0.451 | 0.404 | 0.392 | 0.274 | 0.268 | 0.283 | 0.301 | 0.025 | -0.299 |
| Reseach & Development Expenses
| 184.29 | 171.24 | 138.3 | 145.02 | 152.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 553.81 | 107.6 | 96 | 57.6 | 146.5 | 75.7 | 98.5 | 159.4 | 114.4 | 113.002 | 95.633 | 56.891 |
| Selling & Marketing Expenses
| 87.3 | 65.5 | 28.2 | 10.1 | 26.3 | 30.8 | 35.4 | 30.6 | 39.5 | 30.883 | 41.343 | 29.01 |
| SG&A
| 641.11 | 173.1 | 124.2 | 67.7 | 172.8 | 106.5 | 133.9 | 190 | 153.9 | 143.885 | 136.976 | 85.901 |
| Other Expenses
| 853.7 | 211.1 | 1 | 26.8 | 4.2 | 7.7 | 2.8 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,324.1 | 3,055.3 | 2,835.4 | 1,700 | 1,973.7 | 1,852.2 | 1,577.7 | 1,059.6 | 900 | 1,064.067 | 699.761 | 265.015 |
| Operating Income
| 2,775.6 | 3,169.6 | 2,247.9 | 1,682.7 | 768.7 | 462.2 | -307.7 | -50 | -30.1 | -316.828 | -720.689 | -524.937 |
| Operating Income Ratio
| 0.171 | 0.222 | 0.206 | 0.218 | 0.11 | 0.078 | -0.066 | -0.012 | -0.009 | -0.117 | -0.422 | -0.765 |
| Total Other Income Expenses Net
| 571.2 | -71 | 210.6 | 177.5 | -32.6 | -332.4 | 76.9 | 124.1 | 84.6 | 55.584 | 58.224 | 52.655 |
| Income Before Tax
| 3,346.8 | 3,098.6 | 2,458.5 | 1,860.2 | 736.1 | 129.8 | -230.8 | 74.1 | 54.5 | -261.244 | -662.465 | -472.282 |
| Income Before Tax Ratio
| 0.206 | 0.217 | 0.225 | 0.241 | 0.105 | 0.022 | -0.05 | 0.017 | 0.016 | -0.097 | -0.388 | -0.688 |
| Income Tax Expense
| 862.9 | 788.7 | 646.5 | 235.6 | 19 | -12.3 | -6.1 | 31.7 | 0 | 0 | 0 | 0 |
| Net Income
| 2,483.9 | 2,309.9 | 1,812 | 1,624.6 | 717.1 | 142.1 | -224.7 | 42.4 | 54.5 | -261.244 | -662.465 | -472.282 |
| Net Income Ratio
| 0.153 | 0.162 | 0.166 | 0.21 | 0.103 | 0.024 | -0.049 | 0.01 | 0.016 | -0.097 | -0.388 | -0.688 |
| EPS
| 16.73 | 16.13 | 12.84 | 11.75 | 7.04 | 0.97 | -1.53 | 0.32 | 0.45 | -8.97 | -23.28 | -19.85 |
| EPS Diluted
| 16.73 | 16.01 | 12.55 | 11.45 | 5.36 | 0.97 | -1.53 | 0.32 | 0.45 | -8.97 | -23.28 | -19.85 |
| EBITDA
| 3,358.5 | 3,799.7 | 2,722.3 | 2,132.7 | 1,037.2 | 532.9 | -27.5 | 6.9 | 18.2 | -271.82 | -680.487 | -506.2 |
| EBITDA Ratio
| 0.207 | 0.266 | 0.249 | 0.276 | 0.149 | 0.09 | -0.006 | 0.002 | 0.005 | -0.101 | -0.398 | -0.737 |