Happy Square Outsourcing Services Ltd
NSE: WHITEFORCE BSE: 94497
₹33
(-2.65%)
Mon, 06 Apr 2026, 08:41 am
Market Cap393.25M
PE Ratio0
Dividend0
Commercial Services
Personnel Services
24.5KHappy Square Outsourcing Services Financials
| Particulars | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total revenue | 282.30M | 526.99M | 692.89M | 974.15M |
| Gross profit | 11.90M | 37.96M | 69.20M | 104.55M |
| Operating expenses (excl. COGS) | -8.25M | -11.13M | -6.59M | -15.35M |
| Selling/general/admin expenses, total | -7.34M | -9.81M | -5.96M | -11.58M |
| Research & development | — | — | — | — |
| Selling/general/admin expenses, other | -7.34M | -9.81M | -5.96M | -11.58M |
| Other operating expenses, total | -901.00K | -1.33M | -623.00K | -3.78M |
| Operating income | 3.65M | 26.83M | 62.62M | 89.19M |
| Non-operating income, total | -372.00K | -2.94M | -6.33M | -9.42M |
| Interest expense, net of interest capitalized | -535.00K | -3.96M | -6.57M | -11.53M |
| Interest capitalized | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 163.00K | 1.02M | 2.54M | 2.11M |
| Non-operating interest income | 163.00K | 730.00K | 1.44M | 2.69M |
| Miscellaneous non-operating expense | 0 | 290.00K | 1.10M | -577.00K |
| Unusual income/expense | 0 | 0 | -2.31M | 0 |
| Pretax income | 3.28M | 23.89M | 56.29M | 79.77M |
| Taxes | -822.00K | -6.01M | -15.72M | -20.33M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.46M | 17.88M | 40.57M | 59.45M |
| Net income | 2.46M | 17.88M | 40.57M | 59.45M |
| Dilution adjustment | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.46M | 17.88M | 40.57M | 59.45M |
| Basic earnings per share (Basic EPS) | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - |
| EBITDA | 4.61M | 28.39M | 64.44M | 93.71M |
| EBIT | 3.65M | 26.83M | 62.62M | 89.19M |
| Total operating expenses | -278.65M | -500.16M | -630.27M | -884.95M |
| Prepaid expenses | 330.00K | 1.70M | 5.02M | 10.48M |
| Deferred income, current | 0 | 0 | 20.95M | 16.01M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — |
| Deferred tax liabilities | — | — | — | — |
| Deferred income, non-current | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800