
Happiest Minds Technologies Ltd
NSE:HAPPSTMNDS

Income Statement
Earnings Waterfall
Happiest Minds Technologies Ltd
Revenue
|
19.3B
INR
|
Operating Expenses
|
-16.6B
INR
|
Operating Income
|
2.7B
INR
|
Other Expenses
|
-500.8m
INR
|
Net Income
|
2.2B
INR
|
Income Statement
Happiest Minds Technologies Ltd
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
7 734
N/A
|
8 410
+9%
|
9 227
+10%
|
10 138
+10%
|
10 937
+8%
|
11 780
+8%
|
12 689
+8%
|
13 519
+7%
|
14 293
+6%
|
14 912
+4%
|
15 424
+3%
|
15 854
+3%
|
16 247
+2%
|
16 976
+4%
|
18 126
+7%
|
19 336
+7%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Gross Profit |
7 716
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 916
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 249
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 190
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(6 032)
|
(6 572)
|
(7 259)
|
(8 036)
|
(8 685)
|
(9 282)
|
(9 906)
|
(10 535)
|
(11 088)
|
(11 766)
|
(12 404)
|
(12 969)
|
(13 435)
|
(14 323)
|
(15 467)
|
(16 609)
|
|
Selling, General & Administrative |
(4 654)
|
(4 834)
|
(5 258)
|
(5 760)
|
(6 441)
|
(6 591)
|
(7 043)
|
(7 527)
|
(10 646)
|
(8 639)
|
(9 204)
|
(9 730)
|
(12 818)
|
(10 791)
|
(11 746)
|
(12 690)
|
|
Depreciation & Amortization |
(227)
|
(249)
|
(281)
|
(314)
|
(329)
|
(350)
|
(364)
|
(378)
|
(419)
|
(468)
|
(517)
|
(565)
|
(583)
|
(661)
|
(747)
|
(808)
|
|
Other Operating Expenses |
(1 149)
|
(1 490)
|
(1 720)
|
(1 962)
|
(1 915)
|
(2 342)
|
(2 499)
|
(2 630)
|
(22)
|
(2 659)
|
(2 683)
|
(2 673)
|
(34)
|
(2 871)
|
(2 975)
|
(3 111)
|
|
Operating Income |
1 684
N/A
|
1 838
+9%
|
1 968
+7%
|
2 102
+7%
|
2 232
+6%
|
2 497
+12%
|
2 783
+11%
|
2 984
+7%
|
3 161
+6%
|
3 147
0%
|
3 019
-4%
|
2 885
-4%
|
2 755
-4%
|
2 653
-4%
|
2 659
+0%
|
2 727
+3%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
110
|
(68)
|
(76)
|
(87)
|
234
|
(111)
|
(132)
|
(166)
|
(12)
|
(291)
|
(357)
|
(407)
|
441
|
(520)
|
(689)
|
(851)
|
|
Non-Reccuring Items |
60
|
(61)
|
(61)
|
(61)
|
(9)
|
0
|
0
|
(63)
|
(56)
|
(63)
|
(63)
|
11
|
140
|
140
|
140
|
130
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
6
|
254
|
299
|
298
|
1
|
317
|
259
|
254
|
6
|
337
|
521
|
686
|
10
|
972
|
1 020
|
1 006
|
|
Pre-Tax Income |
1 860
N/A
|
1 964
+6%
|
2 131
+8%
|
2 252
+6%
|
2 459
+9%
|
2 702
+10%
|
2 910
+8%
|
3 008
+3%
|
3 099
+3%
|
3 130
+1%
|
3 120
0%
|
3 175
+2%
|
3 347
+5%
|
3 244
-3%
|
3 130
-4%
|
3 012
-4%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(236)
|
(484)
|
(547)
|
(601)
|
(647)
|
(684)
|
(742)
|
(754)
|
(789)
|
(800)
|
(799)
|
(834)
|
(863)
|
(833)
|
(809)
|
(786)
|
|
Income from Continuing Operations |
1 625
|
1 480
|
1 584
|
1 651
|
1 812
|
2 018
|
2 168
|
2 254
|
2 310
|
2 330
|
2 320
|
2 341
|
2 484
|
2 411
|
2 322
|
2 226
|
|
Net Income (Common) |
1 625
N/A
|
1 480
-9%
|
1 584
+7%
|
1 651
+4%
|
1 812
+10%
|
2 018
+11%
|
2 168
+7%
|
2 254
+4%
|
2 310
+2%
|
2 330
+1%
|
2 320
0%
|
2 341
+1%
|
2 484
+6%
|
2 411
-3%
|
2 322
-4%
|
2 226
-4%
|
|
EPS (Diluted) |
11.45
N/A
|
10.15
-11%
|
10.91
+7%
|
11.4
+4%
|
12.58
+10%
|
13.89
+10%
|
14.91
+7%
|
15.58
+4%
|
16.01
+3%
|
16.07
+0%
|
15.47
-4%
|
15.54
+0%
|
16.73
+8%
|
16.01
-4%
|
15.43
-4%
|
14.8
-4%
|