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
9.00
88.00
977.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97.00
9.00
88.00
977.78%
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
0.00
0.00
0.00
0%
Employee Cost
1.00
1.00
0.00
0.00%
Operating Expenses
84.00
1.00
83.00
8,300.00%
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
3.00
85.00
2,833.33%
Operating Profit (PBDIT) excl Other Income
9.00
6.00
3.00
50.00%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
9.00
8.00
1.00
12.50%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
8.00
8.00
0.00
0.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
7.00
8.00
-1.00
-12.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
8.00
-1.00
-12.50%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
5.00
6.00
-1.00
-16.67%
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
14.00
-8.00
-57.14%
Profit Available for appropriations
12.00
20.00
-8.00
-40.00%
Appropriations
12.00
20.00
-8.00
-40.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.02
16.14
-9.12
-56.51%
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






