Happiest Minds Technologies Ltd.

With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 3732.30  millions.A big decline of -64.05% was reported for the quarter ended December 2024 to Rs. 287.00  millions from Rs. 798.30 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 732.70 millions from 1178.10 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	3732.30	3705.80	0.72	11202.80	10976.40	2.06	14728.80	13325.50	10.53
Other Income	220.20	495.90	-55.60	745.80	857.90	-13.07	1112.60	223.40	398.03
PBIDT	732.70	1178.10	-37.81	2464.20	3070.90	-19.76	4001.00	3431.40	16.60
Interest	244.70	106.40	129.98	671.30	319.40	110.18	422.70	215.00	96.60
PBDT	488.00	1082.40	-54.92	1792.90	2762.20	-35.09	3592.60	3216.40	11.70
Depreciation	95.20	89.40	6.49	279.50	251.70	11.04	343.00	299.60	14.49
PBT	392.80	993.00	-60.44	1513.40	2510.50	-39.72	3249.60	2916.80	11.41
TAX	105.80	194.70	-45.66	405.40	592.50	-31.58	792.30	753.00	5.22
Deferred Tax	-7.20	-2.00	260.00	-24.40	-11.90	105.04	-39.70	-35.90	10.58
PAT	287.00	798.30	-64.05	1108.00	1918.00	-42.23	2457.30	2163.80	13.56
Equity	299.90	298.10	0.60	299.90	298.10	0.60	298.70	286.60	4.22
PBIDTM(%)	19.63	31.79	-38.25	22.00	27.98	-21.38	27.16	25.75	5.49