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Happiest Minds Technologies
SectorInformation Technology
| Metric (₹ crore) | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 165.3 | 175.06 | 171.5 | 186.35 | 177.02 | 182.84 | 192.84 | 220.71 | 244.61 | 264.53 | 283.94 | 300.57 | 328.92 | 355.51 | 366.88 | 377.98 | 390.87 | 406.62 | 409.88 | 417.29 | 463.82 | 521.64 | 530.81 | 544.57 | 549.9 | 573.57 | 587.56 | 604.08 | 628.51 |
| Expenses | 141.92 | 147.15 | 147.46 | 164.58 | 139.17 | 138.52 | 141.6 | 165.07 | 187.72 | 204 | 215.97 | 228.9 | 242.21 | 264.99 | 277.42 | 285.81 | 301.54 | 324.01 | 328.98 | 334.28 | 378.98 | 429.84 | 436.91 | 460.69 | 455.88 | 474.92 | 480.46 | 500.48 | 510.91 |
| EBITDA | 23.38 | 27.91 | 24.04 | 21.77 | 37.85 | 44.32 | 51.24 | 55.64 | 56.89 | 60.53 | 67.97 | 71.67 | 86.71 | 90.52 | 89.46 | 92.17 | 89.33 | 82.61 | 80.9 | 83.01 | 84.84 | 91.8 | 93.9 | 83.88 | 94.02 | 98.65 | 107.1 | 103.6 | 117.6 |
| Depreciation | 5.01 | 5.02 | 5.09 | 5.11 | 5.12 | 5.12 | 5.16 | 7.34 | 7.23 | 8.34 | 8.47 | 8.84 | 9.34 | 9.71 | 9.92 | 12.94 | 14.24 | 14.55 | 14.81 | 14.69 | 22.04 | 23.12 | 20.99 | 22.55 | 22.36 | 22.19 | 22.07 | 21.56 | 22.63 |
| EBIT | 18.37 | 22.89 | 18.95 | 16.66 | 32.73 | 39.2 | 46.08 | 48.3 | 49.66 | 52.19 | 59.5 | 62.83 | 77.37 | 80.81 | 79.54 | 79.23 | 75.09 | 68.06 | 66.09 | 68.32 | 62.8 | 68.68 | 72.91 | 61.33 | 71.66 | 76.46 | 85.03 | 82.04 | 94.97 |
| Interest | 2.48 | 1.84 | 1.64 | 2.06 | 1.86 | 1.6 | 1.26 | 2.09 | 1.64 | 2.43 | 2.41 | 2.86 | 2.83 | 4.52 | 5.76 | 8.75 | 10.07 | 11.15 | 10.72 | 10.33 | 19.83 | 27.99 | 26.93 | 24.74 | 24.82 | 25.41 | 24.52 | 22.61 | 28.46 |
| Profit Before Tax | 15.89 | 21.05 | 17.31 | 14.6 | 30.87 | 37.6 | 44.82 | 46.21 | 48.02 | 49.76 | 57.09 | 59.97 | 74.54 | 76.29 | 73.78 | 70.48 | 65.02 | 56.91 | 55.37 | 57.99 | 42.97 | 40.69 | 45.98 | 36.59 | 46.84 | 51.05 | 60.51 | 59.43 | 66.51 |
| Net Profit | 18.36 | 26.67 | 21.38 | 5.3 | 50.18 | 34.08 | 42.15 | 36.05 | 35.73 | 44.44 | 48.92 | 52.11 | 56.34 | 59.41 | 57.58 | 57.66 | 58.33 | 58.46 | 59.62 | 71.98 | 51.03 | 49.52 | 50.1 | 34 | 57.13 | 54.02 | 40.3 | 61.17 | 67.6 |
| EPS | 6.08 | 2.01 | 1.6 | 0.49 | 3.73 | 2.51 | 2.98 | 2.55 | 2.51 | 3.12 | 3.44 | 3.68 | 3.96 | 4.15 | 4.02 | 4.01 | 4.04 | 3.92 | 3.98 | 4.79 | 3.39 | 3.29 | 3.33 | 2.26 | 3.79 | 3.59 | 2.68 | 4.06 | 4.49 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 57.62 | 112.22 | 143.65 | 168.12 | 207.17 | 212.56 | 236.43 | 261.41 |
| Investing Cash Flow | 0.98 | -71.62 | -270.71 | -95.88 | -347.73 | -537.05 | -731.46 | -117.15 |
| Financing Cash Flow | -58.84 | -13.34 | 169.36 | -90.78 | 72.07 | 363.47 | 499.45 | -143.72 |
| Net Cash Flow | -0.24 | 27.26 | 42.3 | -18.54 | -68.49 | 38.98 | 4.42 | 0.54 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -66.05 | 265.31 | 545.99 | 665.8 | 838.82 | 1,480.24 | 1,574.58 | 1,689.49 |
| Total Liabilities | 479.57 | 242.84 | 375.96 | 459.21 | 802.01 | 767.55 | 1,784.48 | 1,935.62 |
| Total Assets | 413.52 | 508.15 | 921.95 | 1,125.01 | 1,640.83 | 2,247.79 | 3,359.06 | 3,625.11 |