Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,624.66
1,429.29
1,093.65
773.41
698.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,624.66
1,429.29
1,093.65
773.41
698.21
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,014.69
806.81
620.00
452.38
441.23
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
274.12
263.62
215.98
129.54
159.88
Total Expenditure (Excl Depreciation)
1,288.81
1,070.43
835.98
581.92
601.11
Operating Profit (PBDIT) excl Other Income
335.85
358.86
257.67
191.49
97.10
Other Income
85.37
21.11
37.10
24.24
16.02
Operating Profit (PBDIT)
421.22
379.97
294.77
215.73
113.12
Interest
42.27
21.86
9.95
6.97
8.02
Exceptional Items
14.02
-6.34
0.00
0.00
-11.26
Gross Profit (PBDT)
392.97
351.77
278.73
208.76
93.84
Depreciation
58.29
41.91
32.88
22.74
20.23
Profit Before Tax
334.68
309.86
245.85
186.02
73.61
Tax
86.29
78.87
64.65
23.56
1.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.39
230.99
181.20
162.46
71.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
248.39
230.99
181.20
162.46
71.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.39
230.99
181.20
162.46
71.71
Equity Capital
29.87
28.66
28.54
28.37
8.79
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
1,450.37
810.16
637.26
517.62
256.52
Earnings per share (EPS)
16.63
16.12
12.7
11.45
16.32
Diluted Earnings per share
16.73
16.01
12.84
11.45
5.36
Operating Profit Margin (Excl OI)
20.67%
25.11%
23.56%
24.76%
13.91%
Gross Profit Margin
24.19%
24.61%
25.49%
26.99%
13.44%
PAT Margin
15.29%
16.16%
16.57%
21.01%
10.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.67% vs 30.69% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 7.53% vs 27.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.41% vs 39.27% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 93.37% vs 119.70% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Happiest Minds With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,624.66
12,114.00
-10,489.34
-86.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,624.66
12,114.00
-10,489.34
-86.59%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
1,014.69
1,659.00
-644.31
-38.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
274.12
2,184.00
-1,909.88
-87.45%
Total Expenditure (Excl Depreciation)
1,288.81
12,072.00
-10,783.19
-89.32%
Operating Profit (PBDIT) excl Other Income
335.85
42.00
293.85
699.64%
Other Income
85.37
847.00
-761.63
-89.92%
Operating Profit (PBDIT)
421.22
889.00
-467.78
-52.62%
Interest
42.27
72.00
-29.73
-41.29%
Exceptional Items
14.02
0.00
14.02
Gross Profit (PBDT)
392.97
817.00
-424.03
-51.90%
Depreciation
58.29
526.00
-467.71
-88.92%
Profit Before Tax
334.68
291.00
43.68
15.01%
Tax
86.29
-60.00
146.29
243.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
248.39
351.00
-102.61
-29.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
248.39
351.00
-102.61
-29.23%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.39
351.00
-102.61
-29.23%
Equity Capital
29.87
868.00
-838.13
-96.56%
Face Value
2.00
1.00
0.00
Reserves
1,450.37
19,545.00
-18,094.63
-92.58%
Earnings per share (EPS)
16.63
0.40
16.23
4,057.50%
Diluted Earnings per share
16.73
0.40
16.33
4,082.50%
Operating Profit Margin (Excl OI)
20.67%
0.35%
0.00
20.32%
Gross Profit Margin
24.19%
6.74%
0.00
17.45%
PAT Margin
15.29%
2.90%
0.00
12.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,624.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.67% vs 30.69% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 248.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.53% vs 27.48% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.41% vs 39.27% in Mar 2023
Annual - Interest
Interest 42.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.37% vs 119.70% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.67%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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