Hippo Valley Estates Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	201.91	191.6	340.48	13,286	315.99	89.71
Revenue Growth (YoY)	-43.97%	-43.73%	-97.44%	4104.66%	252.25%	131.35%
Cost of Revenue	130.07	126.15	311.89	6,264	164.83	48.32
Gross Profit	71.83	65.44	28.59	7,023	151.16	41.38
Selling, General & Admin	56.78	61.45	63.16	4,449	89.27	25.79
Other Operating Expenses	-5.57	-6.18	-9.65	-547.77	-4.22	-0.01
Operating Expenses	53.35	57.78	54.2	4,017	85.76	26.08
Operating Income	18.48	7.66	-25.61	3,006	65.4	15.31
Interest Expense	-0.84	-2.33	-37.71	-291.62	-9.52	-0.86
Interest & Investment Income	1.36	1.17	10.61	458.92	6.77	1.35
Earnings From Equity Investments	0.6	0.41	0.25	52.22	1.26	0.73
Currency Exchange Gain (Loss)	-0.77	-0.77	-31.98	-393.82	0.31	-0.32
Other Non Operating Income (Expenses)	-	-	120.03	-360.61	2.02	-2.67
EBT Excluding Unusual Items	18.84	6.14	35.57	2,471	66.24	13.53
Gain (Loss) on Sale of Assets	0.01	0.01	-0.16	-1.49	-0.04	-0
Pretax Income	18.85	6.14	35.42	2,470	66.2	13.53
Income Tax Expense	6.07	-7.3	11.15	826.49	23.23	4.32
Net Income	12.78	13.45	24.26	1,643	42.97	9.21
Net Income to Common	12.78	13.45	24.26	1,643	42.97	9.21
Net Income Growth	-24.09%	-44.59%	-98.52%	3723.63%	366.70%	14.97%
Shares Outstanding (Basic)	193	193	193	193	193	193
Shares Outstanding (Diluted)	193	193	193	193	193	193
EPS (Basic)	0.07	0.07	0.13	8.51	0.22	0.05
EPS (Diluted)	0.07	0.07	0.13	8.51	0.22	0.05
EPS Growth	-24.09%	-44.59%	-98.52%	3723.62%	366.71%	14.97%
Free Cash Flow	0.01	3.91	-9.51	-79.77	-19.25	8.32
Free Cash Flow Per Share	-	0.02	-0.05	-0.41	-0.10	0.04
Dividend Per Share	-	-	-	0.003	0.003	0.008
Dividend Growth	-	-	-	-10.42%	-55.92%	580.73%
Gross Margin	35.58%	34.16%	8.40%	52.86%	47.84%	46.13%
Operating Margin	9.15%	4.00%	-7.52%	22.62%	20.70%	17.06%
Profit Margin	6.33%	7.02%	7.13%	12.37%	13.60%	10.26%
Free Cash Flow Margin	0.01%	2.04%	-2.79%	-0.60%	-6.09%	9.28%
EBITDA	23.45	12.18	-24.46	3,331	75.21	17.57
EBITDA Margin	11.61%	6.36%	-7.18%	25.07%	23.80%	19.59%
D&A For EBITDA	4.97	4.52	1.15	325.4	9.81	2.27
EBIT	18.48	7.66	-25.61	3,006	65.4	15.31
EBIT Margin	9.15%	4.00%	-7.52%	22.62%	20.70%	17.06%
Effective Tax Rate	32.18%	-	31.49%	33.47%	35.09%	31.94%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.