FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARY Look-up Notes
Company: TREE HOUSE EDUCATION & ACCESSORIES LTD.
NSE Symbol: TREEHOUSE
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | SEP-24 | JUN-24 | MAR-24* | DEC-23 | SEP-23 |
|---|
| Revenue | 209.00 | 218.00 | 194.00 | 219.00 | 209.00 |
| Other Income | 0.00 | 0.00 | 32.00 | 0.00 | 0.00 |
| Total Income | 209.00 | 218.00 | 226.00 | 219.00 | 209.00 |
| Expenditure | 190.22 | 168.00 | 248.00 | 213.00 | 192.00 |
| EBITDA | 35.94 | 67.00 | -4.00 | 24.00 | 35.00 |
| EBITDA Margin (%) | 17.20 | 30.73 | -1.77 | 10.96 | 16.75 |
| Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage Ratio (X) | 188.80 | | | | |
| Depreciation | 17.06 | 17.00 | 18.00 | 18.00 | 18.00 |
| PBT | 18.78 | 50.00 | -22.00 | 6.00 | 17.00 |
| Tax | 88.84 | 92.00 | 100.00 | 89.00 | 100.00 |
| Net Profit/Loss | -69.71 | -35.00 | -125.00 | -83.00 | -87.00 |
| PAT Margin (%) | -33.35 | -16.06 | -55.31 | -37.90 | -41.63 |
| Diluted EPS (Rs.) | -0.16 | -0.08 | -0.29 | -0.20 | -21.00 |
| CEPS (Rs.) | -0.13 | -0.06 | -0.25 | -0.15 | -0.15 |
| OPM(%) | 17.20 | 30.73 | -2.06 | 10.96 | 16.75 |
| NPM(%) | -33.35 | -16.06 | -64.43 | -37.90 | -41.63 |