Happiest Minds Technologies, 543227, HAPPSTMNDS Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

19,535.79
131.99
2

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

19,556.91
0.23%
33.73

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
12.05
8.83

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
198.68
26.61

PAT CAGR (%)

10 Years
5 Years
3 Years

-
107.20
240.27

P:E (Median)

8 Years
5 Years
3 Years

P:BV (Average)

8 Years
5 Years
3 Years

EV:EBITDA (Average)

8 Years
5 Years
3 Years

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 21 Jun 20 Var% Mar 21 Mar 20 Var% Dec 20 Dec 19 Var% Sep 20 Sep 19 Var%
Net Sales 230.41 177.02 30.16% 208.26 186.35 11.76% 192.84 171.50 12.44% 182.84 175.06 4.44%
Expenses 176.69 139.76 26.42% 153.21 164.95 -7.12% 141.60 147.32 -3.88% 138.52 146.94 -5.73%
EBITDA 53.72 37.26 44.18% 55.05 21.40 157.24% 51.24 24.18 111.91% 44.32 28.12 57.61%
EBIDTM 23.32% 21.05% 26.43% 11.48% 26.57% 14.10% 24.24% 16.06%
Other Income 9.27 9.17 1.09% 3.01 3.82 -21.20% 8.45 4.06 108.13% 5.07 5.45 -6.97%
Interest 1.63 1.86 -12.37% 2.20 2.06 6.80% 1.26 1.64 -23.17% 1.60 1.81 -11.60%
Depreciation 5.09 5.13 -0.78% 5.22 5.11 2.15% 5.16 5.09 1.38% 5.12 5.02 1.99%
PBT 50.18 39.44 27.23% 50.64 6.79 645.80% 53.27 21.51 147.65% 42.67 26.74 59.57%
Tax 15.17 -9.34 - 13.72 1.90 622.11% 11.12 0.00 0 8.59 0.00 0
PAT 35.01 48.78 -28.23% 36.92 4.89 655.01% 42.15 21.51 95.96% 34.08 26.74 27.45%
PATM 15.19% 27.56% 17.73% 2.62% 21.86% 12.54% 18.64% 15.27%
EPS 2.38 3.32 -28.31% 2.51 0.33 660.61% 2.87 1.46 96.58% 2.32 1.82 27.47%

Description Jun 21 Jun 20 Var% Mar 21 Mar 20 Var% Dec 20 Dec 19 Var% Sep 20 Sep 19 Var%
Net Sales 244.61 177.02 38.18% 220.71 186.35 18.44% 192.84 171.50 12.44% 182.84 175.06 4.44%
Expenses 187.72 139.17 34.89% 164.91 164.58 0.20% 141.60 147.46 -3.97% 138.52 147.15 -5.86%
EBITDA 56.89 37.85 50.30% 55.80 21.77 156.32% 51.24 24.04 113.14% 44.32 27.91 58.80%
EBIDTM 23.26% 21.38% 25.28% 11.68% 26.57% 14.02% 24.24% 15.94%
Other Income 9.26 9.97 -7.12% 3.03 3.86 -21.50% 8.45 4.07 107.62% 5.07 5.62 -9.79%
Interest 1.64 1.86 -11.83% 2.25 2.06 9.22% 1.26 1.64 -23.17% 1.60 1.84 -13.04%
Depreciation 7.23 5.12 41.21% 7.34 5.11 43.64% 5.16 5.09 1.38% 5.12 5.02 1.99%
PBT 51.19 40.84 25.34% 49.24 7.20 583.89% 53.27 21.38 149.16% 42.67 26.67 59.99%
Tax 15.46 -9.34 - 13.19 1.90 594.21% 11.12 0.00 0 8.59 0.00 0
PAT 35.73 50.18 -28.80% 36.05 5.30 580.19% 42.15 21.38 97.15% 34.08 26.67 27.78%
PATM 14.61% 28.35% 16.33% 2.84% 21.86% 12.47% 18.64% 15.23%
EPS 2.43 3.54 -31.36% 2.54 1.21 109.92% 2.98 6.93 -57.00% 2.41 8.83 -72.71%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Description TTM Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
Net Sales 814.35 760.96 698.21 590.36 443.65 430.77 341.16 269.67 170.86 68.66 Net Sales Growth 14.71% 8.99% 18.27% 33.07% 2.99% 26.27% 26.51% 57.83% 148.85% Cost Of Goods Sold 0.00 0.00 0.00 0.00 1.39 0.00 0.00 0.00 0.00 0.00 Gross Profit 814.35 760.96 698.21 590.36 442.26 430.77 341.16 269.67 170.86 68.66 GP Margin 100.00% 100% 100% 100% 99.69% 100% 100% 100% 100% 100% Total Expenditure 610.02 570.81 599.38 531.91 460.52 429.97 339.06 296.23 238.69 119.98 Power & Fuel Cost - 1.84 4.49 3.91 4.29 2.94 2.21 1.94 1.73 0.00 % Of Sales - 0.24% 0.64% 0.66% 0.97% 0.68% 0.65% 0.72% 1.01% 0% Employee Cost - 450.12 441.23 381.42 340.78 305.35 236.90 181.45 161.71 0.00 % Of Sales - 59.15% 63.19% 64.61% 76.81% 70.88% 69.44% 67.29% 94.64% 0% Manufacturing Exp. - 74.84 81.23 71.97 6.89 8.05 37.17 4.36 4.33 0.00 % Of Sales - 9.83% 11.63% 12.19% 1.55% 1.87% 10.90% 1.62% 2.53% 0% General & Admin Exp. - 12.67 46.62 35.42 54.78 55.77 55.37 40.24 40.44 119.98 % Of Sales - 1.67% 6.68% 6.00% 12.35% 12.95% 16.23% 14.92% 23.67% 174.75% Selling & Distn. Exp. - 2.32 4.49 5.09 6.48 6.27 0.40 0.17 0.03 0.00 % Of Sales - 0.30% 0.64% 0.86% 1.46% 1.46% 0.12% 0.06% 0.02% 0% Miscellaneous Exp. - 11.70 9.05 21.43 2.57 2.75 7.02 9.27 5.46 0.00 % Of Sales - 1.54% 1.30% 3.63% 0.58% 0.64% 2.06% 3.44% 3.20% 0% EBITDA 204.33 190.15 98.83 58.45 -16.87 0.80 2.10 -26.56 -67.83 -51.32 EBITDA Margin 25.09% 24.99% 14.15% 9.90% -3.80% 0.19% 0.62% -9.85% -39.70% -74.75% Other Income 25.80 23.42 15.98 11.62 16.58 15.05 10.36 6.53 6.64 6.18 Interest 6.69 6.92 7.99 15.89 5.92 2.48 1.95 1.20 1.03 0.22 Depreciation 20.59 20.63 20.23 20.24 6.87 5.96 5.06 4.89 4.02 1.87 PBT 196.76 186.02 86.59 33.94 -13.08 7.41 5.45 -26.12 -66.25 -47.23 Tax 48.60 24.09 1.90 0.00 0.00 3.17 0.00 0.00 0.00 0.00 Tax Rate 24.70% 12.95% 2.52% 0.00% 0.00% 42.78% 0.00% 0.00% 0.00% 0.00% PAT 148.16 161.93 73.43 4.11 -13.08 4.24 5.45 -26.12 -66.25 -47.23 PAT before Minority Interest 148.16 161.93 73.43 4.11 -13.08 4.24 5.45 -26.12 -66.25 -47.23 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 18.19% 21.28% 10.52% 0.70% -2.95% 0.98% 1.60% -9.69% -38.77% -68.79% PAT Growth 45.37% 120.52% 1,686.62% - - -22.20% - - - EPS 10.09 11.02 5.00 0.28 -0.89 0.29 0.37 -1.78 -4.51 -3.22

Description TTM Mar 21 Mar 20
Net Sales 841.00 773.41 698.21 Net Sales Growth 18.46% 10.77% Cost Of Goods Sold 0.00 0.00 0.00 Gross Profit 841.00 773.41 698.21 GP Margin 100.00% 100% 100% Total Expenditure 632.75 581.92 601.11 Power & Fuel Cost - 1.84 4.49 % Of Sales - 0.24% 0.64% Employee Cost - 452.38 441.23 % Of Sales - 58.49% 63.19% Manufacturing Exp. - 81.42 81.23 % Of Sales - 10.53% 11.63% General & Admin Exp. - 12.94 47.15 % Of Sales - 1.67% 6.75% Selling & Distn. Exp. - 2.99 4.49 % Of Sales - 0.39% 0.64% Miscellaneous Exp. - 12.47 10.14 % Of Sales - 1.61% 1.45% EBITDA 208.25 191.49 97.10 EBITDA Margin 24.76% 24.76% 13.91% Other Income 25.81 24.24 16.02 Interest 6.75 6.97 8.02 Depreciation 24.85 22.74 20.23 PBT 196.37 186.02 84.87 Tax 48.36 23.56 1.90 Tax Rate 24.63% 12.67% 2.58% PAT 148.01 162.46 71.71 PAT before Minority Interest 148.01 162.46 71.71 Minority Interest 0.00 0.00 0.00 PAT Margin 17.60% 21.01% 10.27% PAT Growth 42.96% 126.55% EPS 10.08 11.06 4.88

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 15 Mar 14
Shareholder's Funds 546.67 265.61 -67.59 191.89 203.95 118.71 97.70 Share Capital 28.37 45.13 28.27 48.65 48.39 40.08 35.01 Total Reserves 514.69 215.94 -98.26 142.94 155.03 76.10 62.39 Non-Current Liabilities 79.66 31.18 47.49 32.03 11.23 7.19 8.48 Secured Loans 36.61 1.32 8.50 18.14 5.07 1.75 2.26 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 16.53 12.55 9.40 8.12 5.71 4.19 4.48 Current Liabilities 270.36 211.32 431.89 135.76 96.12 55.60 35.76 Trade Payables 35.73 34.63 29.07 23.84 15.54 21.37 13.39 Other Current Liabilities 109.83 95.07 332.72 34.19 27.80 21.40 16.00 Short Term Borrowings 109.72 69.16 60.12 68.54 45.00 9.88 5.00 Short Term Provisions 15.08 12.46 9.98 9.19 7.78 2.96 1.38 Total Liabilities 896.69 508.11 411.79 359.68 311.30 181.50 141.94 Net Block 28.92 37.80 61.10 44.04 10.73 6.59 8.11 Gross Block 75.35 63.73 88.95 70.41 31.84 17.64 14.28 Accumulated Depreciation 46.43 25.93 27.85 26.37 21.11 11.06 6.16 Non Current Assets 164.99 63.00 79.46 87.35 27.40 23.41 21.48 Capital Work in Progress 0.14 0.17 0.17 0.14 0.28 0.00 0.00 Non Current Investment 97.20 0.00 0.00 23.40 0.00 0.00 0.00 Long Term Loans & Adv. 17.57 21.02 17.89 16.67 12.92 14.15 10.95 Other Non Current Assets 21.16 4.01 0.30 3.10 3.47 2.67 2.42 Current Assets 731.70 445.11 332.33 272.33 283.90 158.09 120.46 Current Investments 391.48 83.37 98.15 137.30 155.33 68.08 50.51 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 116.10 114.87 127.52 93.93 67.03 61.35 58.51 Cash & Bank 138.87 189.57 26.05 14.93 7.17 7.82 3.49 Other Current Assets 85.25 6.69 25.44 20.96 54.37 20.83 7.95 Short Term Loans & Adv. 71.44 50.61 55.17 5.21 6.38 2.07 0.86 Net Current Assets 461.34 233.79 -99.56 136.57 187.78 102.48 84.70 Total Assets 896.69 508.11 411.79 359.68 311.30 181.50 141.94

Description Mar 21 Mar 20
Shareholder's Funds 545.99 265.31 Share Capital 28.37 45.13 Total Reserves 514.01 215.64 Non-Current Liabilities 86.91 31.18 Secured Loans 36.61 1.32 Unsecured Loans 0.00 0.00 Long Term Provisions 16.53 12.55 Current Liabilities 278.79 211.66 Trade Payables 41.01 34.42 Other Current Liabilities 112.98 95.62 Short Term Borrowings 109.72 69.16 Short Term Provisions 15.08 12.46 Total Liabilities 911.69 508.15 Net Block 128.29 37.81 Gross Block 176.84 73.04 Accumulated Depreciation 48.55 35.23 Non Current Assets 167.16 63.01 Capital Work in Progress 0.14 0.17 Non Current Investment 0.00 0.00 Long Term Loans & Adv. 17.57 21.02 Other Non Current Assets 21.16 4.01 Current Assets 744.53 445.14 Current Investments 391.48 83.37 Inventories 0.00 0.00 Sundry Debtors 121.92 114.87 Cash & Bank 145.18 189.60 Other Current Assets 85.95 6.73 Short Term Loans & Adv. 71.88 50.57 Net Current Assets 465.74 233.48 Total Assets 911.69 508.15

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 15 Mar 14
Cash From Operating Activity 150.34 112.62 58.43 2.69 -11.18 -31.13 -88.39 PBT 186.02 75.33 4.11 -13.08 7.41 -26.12 -66.25 Adjustment 20.75 36.59 79.38 2.10 -2.29 9.51 4.96 Changes in Working Capital -20.43 6.75 -21.70 13.47 -15.63 -6.46 -22.41 Cash after chg. in Working capital 186.34 118.67 61.79 2.49 -10.51 -23.07 -83.70 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -36.00 -6.05 -3.36 0.20 -0.67 -2.50 -1.55 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 -5.55 -3.14 Cash From Investing Activity -283.70 -74.49 -0.51 -27.41 -76.40 -13.72 -30.51 Net Fixed Assets -11.59 25.22 -18.57 -38.43 -14.48 -3.36 Net Investments -405.31 14.78 62.55 -5.37 -87.25 -17.57 Others 133.20 -114.49 -44.49 16.39 25.33 7.21 Cash from Financing Activity 169.44 -12.80 -58.34 32.74 80.57 49.34 118.35 Net Cash Inflow / Outflow 36.08 25.33 -0.42 8.02 -7.01 4.49 -0.54 Opening Cash & Equivalents 43.50 16.05 15.22 7.17 14.15 3.49 3.97 Closing Cash & Equivalent 79.52 43.50 16.05 14.93 7.17 7.82 3.49

Description Mar 21 Mar 20
Cash From Operating Activity 143.65 112.22 PBT 186.02 73.61 Adjustment 22.78 37.64 Changes in Working Capital -29.15 7.02 Cash after chg. in Working capital 179.65 118.27 Interest Paid 0.00 0.00 Tax Paid -36.00 -6.05 Other Direct Exp. Paid 0.00 0.00 Extra & Other Items 0.00 0.00 Cash From Investing Activity -283.63 -73.74 Net Fixed Assets -11.59 Net Investments -405.31 Others 133.27 Cash from Financing Activity 169.36 -13.34 Net Cash Inflow / Outflow 29.38 25.14 Opening Cash & Equivalents 43.53 16.27 Closing Cash & Equivalent 85.83 43.53

Financial Ratios

Standalone /

Consolidated

Description Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 15 Mar 14 Mar 13
Book Value (Rs.) 38.28 51.13 -30.92 40.46 44.65 28.02 23.99 12.86 ROA 23.05% 15.96% 1.07% -3.90% 1.62% -16.15% -60.42% -61.05% ROE 42.18% 110.89% 14.15% -8.37% 3.34% -34.83% -132.57% -148.15% ROCE 36.51% 47.29% 13.46% -2.62% 4.71% -20.90% -82.76% -91.80% Fixed Asset Turnover 10.94 9.15 7.41 8.68 15.35 16.90 14.49 7.37 Receivable days 55.39 63.36 68.46 66.21 57.29 81.12 90.30 138.38 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable days 23.31 21.06 20.00 19.37 16.03 32.33 27.93 2619.21 Cash Conversion Cycle 32.08 42.30 48.46 46.84 41.26 48.79 62.36 -2480.83 Total Debt/Equity 0.31 0.30 -1.08 0.51 0.26 0.12 0.09 0.06 Interest Cover 27.88 10.43 1.26 -1.21 3.99 -20.80 -63.02 -218.67

Description Mar 21 Mar 20
Book Value (Rs.) 38.24 51.06 ROA 22.88% 16.03% ROE 42.37% 36.81% ROCE 36.55% 25.83% Fixed Asset Turnover 6.19 8.96 Receivable days 55.87 64.91 Inventory Days 0.00 0.00 Payable days 24.48 20.84 Cash Conversion Cycle 31.40 44.06 Total Debt/Equity 0.31 0.30 Interest Cover 27.69 10.18

Top Investors:

plutus wealth management llp

government of singapore

morgan stanley investment funds emerging leaders e

Annual Reports:

News Update:

Happiest Minds included in Now Tech: Robotic Process Automation Services analyst report
19th Oct 2021, 12:28 PM

The company aims at bridging the gap between Digital and Physical world and automation plays a significant role in doing so
Read More
Happiest Minds enters into partnership with Tech4TH Solutions
13th Oct 2021, 09:03 AM

Tech4TH provides digital services to worldwide companies in the Travel and Hospitality sectors
Read More
Happiest Minds Technologies ranked among India’s top 50 best workplaces for women 2021
29th Sep 2021, 13:38 PM

This is the third consecutive year that Happiest Minds is being recognized in this coveted list
Read More
Happiest Minds Technologies wins two awards at Asiamoney Asia’s Outstanding Companies Poll 2021
21st Sep 2021, 15:12 PM

The Asia's Outstanding Companies Poll is designed to acknowledge the listed companies that have excelled in areas such as financial performance
Read More
Happiest Minds Technologies planning to hire 300 techies in each of next three quarters
9th Aug 2021, 09:33 AM

The company had high attrition of 14.7 percent in the June quarter when its total headcount stood at 3,538, after net-adding 310 in the quarter to June
Read More
Happiest Minds Technologies reports 29% fall in Q1 consolidated net profit
29th Jul 2021, 14:16 PM

Total consolidated income of the company increased by 35.77% at Rs 253.87 crore for Q1FY22
Read More
Happiest Minds Technologies wins Golden Peacock Business Excellence Award 2021
27th Jul 2021, 13:19 PM

The Golden Peacock Business Excellence Award recognises the best management practices for accelerating organisational improvement
Read More
Happiest Minds’ case studies recognized with 2021 ISG Digital Case Study Awards
26th Jul 2021, 15:09 PM

ISG selected case studies from 39 providers for this year’s Awards from a record of nearly 250 submissions
Read More
Happiest Minds Technologies ranked 63rd on Best Workplaces in Asia 2021 list by Great Place to Work
23rd Jul 2021, 12:58 PM

This recognition is based on confidential survey data assessing experiences of trust, innovation, company values and leadership
Read More

Happiest Minds Technologies Ltd.

IT - Software

BSE: 543227 | NSE: HAPPSTMNDS

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update:

Happiest Minds Technologies Ltd.

IT - Software

BSE: 543227 | NSE: HAPPSTMNDS

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores /

Results Balance Sheet

Standalone Figures in Rs. Crores /

Cash Flow

Standalone Figures in Rs. Crores /

Financial Ratios

Standalone /

Top Investors:

Annual Reports:

News Update: