Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,060.84
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
0.00
Total Operating income
2,060.84
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
0.00
Purchase of Finished goods
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
Employee Cost
1,365.34
1,014.69
806.81
620.00
452.38
441.23
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
341.08
274.12
263.62
215.98
129.54
159.88
Total Expenditure (Excl Depreciation)
1,706.42
1,288.81
1,070.43
835.98
581.92
601.11
Operating Profit (PBDIT) excl Other Income
354.42
335.85
358.86
257.67
191.49
97.10
Other Income
101.38
85.37
21.11
37.10
24.24
16.02
Operating Profit (PBDIT)
455.80
421.22
379.97
294.77
215.73
113.12
Interest
99.48
42.27
21.86
9.95
6.97
8.02
Exceptional Items
-12.16
14.02
-6.34
0.00
0.00
-11.26
Gross Profit (PBDT)
344.16
392.97
351.77
278.73
208.76
93.84
Depreciation
88.70
58.29
41.91
32.88
22.74
20.23
Profit Before Tax
255.46
334.68
309.86
245.85
186.02
73.61
Tax
70.80
86.29
78.87
64.65
23.56
1.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.66
248.39
230.99
181.20
162.46
71.71
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
184.66
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
0.00
Minority Interest
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
Consolidated Net Profit
184.66
248.39
230.99
181.20
162.46
71.71
Equity Capital
30.01
29.87
28.66
28.54
28.37
8.79
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,544.56
1,450.37
810.16
637.26
517.62
256.52
Earnings per share (EPS)
12.31
16.63
16.12
12.7
11.45
16.32
Diluted Earnings per share
12.26
16.73
16.01
12.84
11.45
5.36
Operating Profit Margin (Excl OI)
17.2%
20.67%
25.11%
23.56%
24.76%
13.91%
Gross Profit Margin
16.7%
24.19%
24.61%
25.49%
26.99%
13.44%
PAT Margin
8.96%
15.29%
16.16%
16.57%
21.01%
10.27%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 26.85% vs 13.67% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -25.66% vs 7.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.53% vs -6.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 135.34% vs 93.37% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Happiest Minds With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,060.84
1,076.67
984.17
91.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,060.84
1,076.67
984.17
91.41%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,365.34
398.76
966.58
242.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
341.08
445.85
-104.77
-23.50%
Total Expenditure (Excl Depreciation)
1,706.42
844.61
861.81
102.04%
Operating Profit (PBDIT) excl Other Income
354.42
232.06
122.36
52.73%
Other Income
101.38
76.37
25.01
32.75%
Operating Profit (PBDIT)
455.80
308.43
147.37
47.78%
Interest
99.48
1.27
98.21
7,733.07%
Exceptional Items
-12.16
0.00
-12.16
Gross Profit (PBDT)
344.16
307.16
37.00
12.05%
Depreciation
88.70
34.93
53.77
153.94%
Profit Before Tax
255.46
272.23
-16.77
-6.16%
Tax
70.80
63.30
7.50
11.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
184.66
208.93
-24.27
-11.62%
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
184.66
208.93
-24.27
-11.62%
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
184.66
208.93
-24.27
-11.62%
Equity Capital
30.01
11.80
18.21
154.32%
Face Value
2.00
1.00
0.00
Reserves
1,544.56
1,670.86
-126.30
-7.56%
Earnings per share (EPS)
12.31
17.71
-5.40
-30.49%
Diluted Earnings per share
12.26
17.72
-5.46
-30.81%
Operating Profit Margin (Excl OI)
17.20%
21.55%
0.00
-4.35%
Gross Profit Margin
16.70%
28.53%
0.00
-11.83%
PAT Margin
8.96%
19.41%
0.00
-10.45%
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 2,060.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.85% vs 13.67% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 184.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.66% vs 7.53% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 354.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.53% vs -6.41% in Mar 2024
Annual - Interest
Interest 99.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 135.34% vs 93.37% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.20%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






