Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,060.00
1,624.00
1,429.00
1,093.00
773.00
698.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,060.00
1,624.00
1,429.00
1,093.00
773.00
698.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.00
4.00
2.00
1.00
4.00
Employee Cost
1,365.00
1,014.00
806.00
620.00
452.00
441.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
9.00
7.00
3.00
2.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,706.00
1,288.00
1,070.00
835.00
581.00
601.00
Operating Profit (PBDIT) excl Other Income
354.00
335.00
358.00
257.00
191.00
97.00
Other Income
101.00
85.00
21.00
37.00
24.00
16.00
Operating Profit (PBDIT)
455.00
421.00
379.00
294.00
215.00
113.00
Interest
99.00
42.00
21.00
9.00
6.00
8.00
Profit before Depriciation and Tax
356.00
378.00
358.00
284.00
208.00
105.00
Depreciation
88.00
58.00
41.00
32.00
22.00
20.00
Profit Before Taxation & Exceptional Items
267.00
320.00
316.00
251.00
186.00
84.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
255.00
334.00
309.00
245.00
186.00
73.00
Provision for Tax
70.00
86.00
78.00
64.00
23.00
1.00
Profit After Tax
184.00
248.00
230.00
181.00
162.00
71.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
550.00
390.00
217.00
105.00
-55.00
-286.00
Profit Available for appropriations
735.00
639.00
448.00
286.00
106.00
-214.00
Appropriations
735.00
639.00
448.00
286.00
106.00
-214.00
Equity Dividend (%)
300.00%
287.50%
270.00%
187.50%
150.00%
0.00%
Earnings Per Share
12.26
16.73
16.13
12.84
11.75
7.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 26.85% vs 13.67% 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
Profit After Tax
YoY Growth in year ended Mar 2025 is -25.66% vs 7.53% in Mar 2024
Compare Profit and Loss Results of Happiest Minds
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,060.00
1,076.00
984.00
91.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,060.00
1,076.00
984.00
91.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
1,365.00
398.00
967.00
242.96%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
10.00
1.00
10.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,706.00
842.00
864.00
102.61%
Operating Profit (PBDIT) excl Other Income
354.00
233.00
121.00
51.93%
Other Income
101.00
76.00
25.00
32.89%
Operating Profit (PBDIT)
455.00
310.00
145.00
46.77%
Interest
99.00
3.00
96.00
3,200.00%
Profit before Depriciation and Tax
356.00
307.00
49.00
15.96%
Depreciation
88.00
34.00
54.00
158.82%
Profit Before Taxation & Exceptional Items
267.00
272.00
-5.00
-1.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
255.00
272.00
-17.00
-6.25%
Provision for Tax
70.00
63.00
7.00
11.11%
Profit After Tax
184.00
208.00
-24.00
-11.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
550.00
242.00
308.00
127.27%
Profit Available for appropriations
735.00
451.00
284.00
62.97%
Appropriations
735.00
451.00
284.00
62.97%
Equity Dividend (%)
300%
0%
300.00
Earnings Per Share
12.26
17.73
-5.47
-30.85%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 184.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.66% vs 7.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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