FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARY Look-up Notes
Company: TREE HOUSE EDUCATION & ACCESSORIES LTD.
NSE Symbol: TREEHOUSE
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | DEC-23 | SEP-23 | JUN-23 | MAR-23* | DEC-22 |
|---|
| Revenue | 219.00 | 209.00 | 195.00 | 521.00 | 141.00 |
| Other Income | 0.00 | 0.00 | 41.00 | 26.00 | 31.00 |
| Total Income | 219.00 | 209.00 | 236.00 | 547.00 | 172.00 |
| Expenditure | 213.00 | 192.00 | 219.00 | 1,020.00 | 688.00 |
| EBITDA | 24.00 | 35.00 | 40.00 | -435.00 | -19.00 |
| EBITDA Margin (%) | 10.96 | 16.75 | 16.95 | -79.52 | -11.05 |
| Interest | 0.00 | 0.00 | 0.00 | 9.00 | 463.00 |
| Interest Coverage Ratio (X) | | | | -51.56 | -0.11 |
| Depreciation | 18.00 | 18.00 | 23.00 | 29.00 | 34.00 |
| PBT | 6.00 | 17.00 | 17.00 | -473.00 | -516.00 |
| Tax | 89.00 | 100.00 | 100.00 | -742.00 | 0.00 |
| Net Profit/Loss | -83.00 | -87.00 | -83.00 | 78.00 | -516.00 |
| PAT Margin (%) | -37.90 | -41.63 | -35.17 | 14.26 | -300.00 |
| Diluted EPS (Rs.) | -0.20 | -21.00 | 0.20 | -2.51 | -1.22 |
| CEPS (Rs.) | -0.15 | -0.15 | -0.14 | 0.25 | -1.14 |
| OPM(%) | 10.96 | 16.75 | 20.51 | -83.49 | -13.48 |
| NPM(%) | -37.90 | -41.63 | -42.56 | 14.97 | -365.96 |