Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 40.59% vs 31.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.52% vs 126.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 75.58% vs 65.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.38% vs 145.73% in Mar 2024
Compare Profit and Loss Results of Happy Square
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
97.00
24.00
73.00
304.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97.00
24.00
73.00
304.17%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
5.00
-5.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
1.00
0.00
0.00%
Operating Expenses
84.00
0.00
84.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
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
88.00
10.00
78.00
780.00%
Operating Profit (PBDIT) excl Other Income
9.00
13.00
-4.00
-30.77%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
9.00
14.00
-5.00
-35.71%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
8.00
7.00
1.00
14.29%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
7.00
3.00
4.00
133.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
3.00
4.00
133.33%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
5.00
1.00
4.00
400.00%
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
6.00
42.00
-36.00
-85.71%
Profit Available for appropriations
12.00
44.00
-32.00
-72.73%
Appropriations
12.00
44.00
-32.00
-72.73%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.02
1.01
6.01
595.05%
Profit And Loss - Net Sales
Net Sales 97.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.59% vs 31.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.52% vs 126.97% in Mar 2024
Profit And Loss - Interest
Interest 1.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 75.58% vs 65.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.38% vs 145.73% in Mar 2024






