FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARY Look-up Notes
Company: TREE HOUSE EDUCATION & ACCESSORIES LTD.
NSE Symbol: TREEHOUSE
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | MAR-23* | DEC-22 | SEP-22 | JUN-22 | MAR-22* |
|---|
| Revenue | 521.00 | 141.00 | 136.00 | 208.00 | 155.00 |
| Other Income | 26.00 | 31.00 | 25.00 | 16.00 | 1,212.00 |
| Total Income | 547.00 | 172.00 | 161.00 | 224.00 | 1,367.00 |
| Expenditure | 1,020.00 | 688.00 | 4,045.00 | 367.00 | 740.00 |
| EBITDA | -435.00 | -19.00 | -22.00 | -19.00 | 827.00 |
| EBITDA Margin (%) | -79.52 | -11.05 | -13.66 | -8.48 | 60.50 |
| Interest | 9.00 | 463.00 | 78.00 | 89.00 | 160.00 |
| Interest Coverage Ratio (X) | -51.56 | -0.11 | -48.79 | -0.61 | 4.92 |
| Depreciation | 29.00 | 34.00 | 3,784.00 | 35.00 | 40.00 |
| PBT | -473.00 | -516.00 | -3,884.00 | -143.00 | 627.00 |
| Tax | -742.00 | 0.00 | 0.00 | 0.00 | 78.00 |
| Net Profit/Loss | 78.00 | -516.00 | -3,884.00 | -143.00 | 934.00 |
| PAT Margin (%) | 14.26 | -300.00 | -2,412.42 | -63.84 | 68.32 |
| Diluted EPS (Rs.) | -2.51 | -1.22 | -9.18 | -0.34 | 2.21 |
| CEPS (Rs.) | 0.25 | -1.14 | -0.24 | -0.26 | 2.30 |
| OPM(%) | -83.49 | -13.48 | -16.18 | -9.13 | 533.55 |
| NPM(%) | 14.97 | -365.96 | -2,855.88 | -68.75 | 602.58 |