Happiest Minds Technologies Limited
NSE:HAPPSTMNDS.NS
770.2 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,638.2 | 4,172.9 | 4,098.8 | 4,066.2 | 3,908.7 | 3,779.8 | 3,668.8 | 3,555.1 | 3,289.2 | 3,005.7 | 2,839.4 | 2,645.3 | 2,446.1 | 2,207.1 | 1,928.4 | 1,828.4 | 1,770.2 | 1,863.5 | 1,715 | 1,750.6 | 1,701.8 |
| Cost of Revenue
| 4,010.2 | 3,489.7 | 2,613.9 | 2,551 | 2,354.3 | 2,210.9 | 2,088.2 | 1,985.6 | 1,783.4 | 1,303.7 | 1,604.9 | 1,532.9 | 1,392.8 | 949.9 | 1,102.9 | 1,108.9 | 1,013.9 | 993 | 1,115.9 | 1,084.3 | 1,027.3 |
| Gross Profit
| 628 | 683.2 | 1,484.9 | 1,515.2 | 1,554.4 | 1,568.9 | 1,580.6 | 1,569.5 | 1,505.8 | 1,702 | 1,234.5 | 1,112.4 | 1,053.3 | 1,257.2 | 825.5 | 719.5 | 756.3 | 870.5 | 599.1 | 666.3 | 674.5 |
| Gross Profit Ratio
| 0.135 | 0.164 | 0.362 | 0.373 | 0.398 | 0.415 | 0.431 | 0.441 | 0.458 | 0.566 | 0.435 | 0.421 | 0.431 | 0.57 | 0.428 | 0.394 | 0.427 | 0.467 | 0.349 | 0.381 | 0.396 |
| Reseach & Development Expenses
| 0 | 184.29 | 0 | 0 | 0 | 171.24 | 0 | 0 | 0 | 138.3 | 0 | 0 | 0 | 145.02 | 0 | 0 | 0 | 152.3 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 54.9 | 0 | 0 | 0 | 34.9 | 0 | 0 | 0 | 28.4 | 0 | 0 | 0 | 16.6 | 0 | 0 | 17.3 | 30 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 87.3 | 0 | 0 | 0 | 65.5 | 0 | 0 | 0 | 28.2 | 0 | 0 | 0 | 10.1 | 0 | 0 | 2.3 | 26.3 | 0 | 0 | 0 |
| SG&A
| 0 | 142.2 | 0 | 0 | 0 | 100.4 | 0 | 0 | 0 | 56.6 | 0 | 0 | 0 | 26.7 | 0 | 0 | 19.6 | 56.3 | 0 | 0 | 0 |
| Other Expenses
| 254.4 | 252.1 | 242.9 | 222.1 | 136.6 | 84.5 | 78 | 38.2 | 38.2 | -270.9 | 83.4 | 95.9 | 92.6 | -189.5 | 84.5 | 50.7 | 23.4 | -117.4 | 40.7 | 56.2 | 0 |
| Operating Expenses
| 1,011.6 | 862 | 824 | 834.6 | 803.5 | 776.6 | 785.2 | 761.4 | 759.9 | 1,048.7 | 639.5 | 590.5 | 556.7 | 666.3 | 364.7 | 327.5 | 371.3 | 627.7 | 409.6 | 437.4 | 427.75 |
| Operating Income
| 628 | 683.2 | 903.8 | 902.7 | 750.9 | 876.8 | 873.4 | 846.3 | 745.9 | 634.4 | 595 | 521.9 | 496.6 | 590.9 | 460.8 | 392 | 385 | 242.8 | 189.5 | 228.9 | 206.3 |
| Operating Income Ratio
| 0.135 | 0.164 | 0.221 | 0.222 | 0.192 | 0.232 | 0.238 | 0.238 | 0.227 | 0.211 | 0.21 | 0.197 | 0.203 | 0.268 | 0.239 | 0.214 | 0.217 | 0.13 | 0.11 | 0.131 | 0.121 |
| Total Other Income Expenses Net
| 56.1 | 278.3 | -96.5 | -111.5 | 35.9 | -87.5 | -121 | -45.2 | 9.9 | 64.4 | 59.3 | 71.6 | 15.3 | -98.5 | 71.9 | 34.7 | 23.4 | -170.8 | 24.3 | 37.8 | 18.85 |
| Income Before Tax
| 684.1 | 961.5 | 807.3 | 791.2 | 786.8 | 789.3 | 752.4 | 801.1 | 755.8 | 698.8 | 654.3 | 593.5 | 511.9 | 492.4 | 532.7 | 426.7 | 408.4 | 72 | 213.8 | 266.7 | 225.15 |
| Income Before Tax Ratio
| 0.147 | 0.23 | 0.197 | 0.195 | 0.201 | 0.209 | 0.205 | 0.225 | 0.23 | 0.232 | 0.23 | 0.224 | 0.209 | 0.223 | 0.276 | 0.233 | 0.231 | 0.039 | 0.125 | 0.152 | 0.132 |
| Income Tax Expense
| 173.8 | 241.7 | 211.1 | 206.6 | 203.5 | 212.7 | 176.6 | 207 | 192.4 | 177.7 | 165.1 | 149.1 | 154.6 | 131.9 | 111.2 | 85.9 | -93.4 | 19 | 40.7 | 56.2 | 0 |
| Net Income
| 510.3 | 719.8 | 596.2 | 584.6 | 583.3 | 576.6 | 575.8 | 594.1 | 563.4 | 521.1 | 489.2 | 444.4 | 357.3 | 360.5 | 421.5 | 340.8 | 501.8 | 53 | 213.8 | 266.7 | 225.15 |
| Net Income Ratio
| 0.11 | 0.172 | 0.145 | 0.144 | 0.149 | 0.153 | 0.157 | 0.167 | 0.171 | 0.173 | 0.172 | 0.168 | 0.146 | 0.163 | 0.219 | 0.186 | 0.283 | 0.028 | 0.125 | 0.152 | 0.132 |
| EPS
| 3.41 | 4.79 | 4 | 3.93 | 4.06 | 4.03 | 4.02 | 4.15 | 3.96 | 3.78 | 3.44 | 3.12 | 2.51 | 2.55 | 2.98 | 2.51 | 3.42 | 0.36 | 1.46 | 2.01 | 1.69 |
| EPS Diluted
| 3.41 | 4.79 | 3.96 | 3.9 | 4.02 | 3.98 | 3.98 | 4.09 | 3.88 | 3.63 | 3.38 | 3.06 | 2.45 | 2.55 | 2.89 | 2.42 | 3.42 | 0.36 | 1.46 | 2 | 1.69 |
| EBITDA
| 848.4 | 830.1 | 1,051.9 | 1,048.2 | 1,029.9 | 1,006.2 | 972.6 | 943.4 | 877.5 | 596.5 | 763.1 | 701.2 | 661.5 | 585.5 | 596.9 | 493.9 | 474.3 | 138.5 | 281.1 | 335.3 | 256.45 |
| EBITDA Ratio
| 0.183 | 0.199 | 0.257 | 0.258 | 0.263 | 0.266 | 0.265 | 0.265 | 0.267 | 0.198 | 0.269 | 0.265 | 0.27 | 0.265 | 0.31 | 0.27 | 0.268 | 0.074 | 0.164 | 0.192 | 0.151 |