Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
530.81
521.64
463.82
417.29
409.88
406.62
390.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
530.81
521.64
463.82
417.29
409.88
406.62
390.87
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
355.77
350.55
299.86
262.77
261.39
255.10
235.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
81.14
79.29
79.12
71.51
67.59
68.91
66.11
Total Expenditure (Excl Depreciation)
436.91
429.84
378.98
334.28
328.98
324.01
301.54
Operating Profit (PBDIT) excl Other Income
93.90
91.80
84.84
83.01
80.90
82.61
89.33
Other Income
22.96
27.03
25.44
25.21
24.29
22.21
13.66
Operating Profit (PBDIT)
116.86
118.83
110.28
108.22
105.19
104.82
102.99
Interest
26.93
27.99
19.83
10.33
10.72
11.15
10.07
Exceptional Items
0.00
0.00
0.00
12.95
1.07
0.00
0.00
Gross Profit (PBDT)
89.93
90.84
90.45
110.84
95.54
93.67
92.92
Depreciation
20.99
23.12
22.04
14.69
14.81
14.55
14.24
Profit Before Tax
68.94
67.72
68.41
96.15
80.73
79.12
78.68
Tax
18.84
18.20
17.38
24.17
21.11
20.66
20.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.10
49.52
51.03
71.98
59.62
58.46
58.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
50.10
49.52
51.03
71.98
59.62
58.46
58.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.10
49.52
51.03
71.98
59.62
58.46
58.33
Equity Capital
29.99
29.95
29.91
29.87
29.81
29.80
28.72
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.34
3.31
3.41
4.82
4.0
3.92
4.06
Diluted Earnings per share
3.33
3.29
3.39
4.79
3.96
3.9
4.02
Operating Profit Margin (Excl OI)
17.69%
17.6%
18.29%
19.89%
19.74%
20.32%
22.85%
Gross Profit Margin
16.94%
17.41%
19.5%
26.56%
23.31%
23.04%
23.77%
PAT Margin
9.44%
9.49%
11.0%
17.25%
14.55%
14.38%
14.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 1.76% vs 12.47% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 1.17% vs -2.96% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 2.29% vs 8.20% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -3.79% vs 41.15% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Happiest Minds With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
530.81
5,405.00
-4,874.19
-90.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
530.81
5,405.00
-4,874.19
-90.18%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
355.77
689.00
-333.23
-48.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,450.00
-1,450.00
-100.00%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
81.14
1,083.00
-1,001.86
-92.51%
Total Expenditure (Excl Depreciation)
436.91
5,243.00
-4,806.09
-91.67%
Operating Profit (PBDIT) excl Other Income
93.90
162.00
-68.10
-42.04%
Other Income
22.96
252.00
-229.04
-90.89%
Operating Profit (PBDIT)
116.86
414.00
-297.14
-71.77%
Interest
26.93
43.00
-16.07
-37.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89.93
371.00
-281.07
-75.76%
Depreciation
20.99
247.00
-226.01
-91.50%
Profit Before Tax
68.94
124.00
-55.06
-44.40%
Tax
18.84
65.00
-46.16
-71.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.10
59.00
-8.90
-15.08%
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
50.10
59.00
-8.90
-15.08%
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
50.10
59.00
-8.90
-15.08%
Equity Capital
29.99
906.00
-876.01
-96.69%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.34
0.07
3.27
4,671.43%
Diluted Earnings per share
3.33
0.06
3.27
5,450.00%
Operating Profit Margin (Excl OI)
17.69%
3.00%
0.00
14.69%
Gross Profit Margin
16.94%
6.86%
0.00
10.08%
PAT Margin
9.44%
1.09%
0.00
8.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 530.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.76% vs 12.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.50% vs 11.72% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.17% vs -2.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.97% vs 3.54% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.29% vs 8.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.07% vs -9.57% in Dec 2023
Quarterly - Interest
Interest 26.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.79% vs 41.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 151.21% vs 86.11% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.69%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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