FINANCIAL RESULTS
FINANCIAL RESULTS SUMMARY Look-up Notes
Company: TREE HOUSE EDUCATION & ACCESSORIES LTD.
NSE Symbol: TREEHOUSE
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone
| Description | JUN-24 | MAR-24* | DEC-23 | SEP-23 | JUN-23 |
|---|
| Revenue | 218.00 | 194.00 | 219.00 | 209.00 | 195.00 |
| Other Income | 0.00 | 32.00 | 0.00 | 0.00 | 41.00 |
| Total Income | 218.00 | 226.00 | 219.00 | 209.00 | 236.00 |
| Expenditure | 168.00 | 248.00 | 213.00 | 192.00 | 219.00 |
| EBITDA | 67.00 | -4.00 | 24.00 | 35.00 | 40.00 |
| EBITDA Margin (%) | 30.73 | -1.77 | 10.96 | 16.75 | 16.95 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage Ratio (X) | | | | | |
| Depreciation | 17.00 | 18.00 | 18.00 | 18.00 | 23.00 |
| PBT | 50.00 | -22.00 | 6.00 | 17.00 | 17.00 |
| Tax | 92.00 | 100.00 | 89.00 | 100.00 | 100.00 |
| Net Profit/Loss | -35.00 | -125.00 | -83.00 | -87.00 | -83.00 |
| PAT Margin (%) | -16.06 | -55.31 | -37.90 | -41.63 | -35.17 |
| Diluted EPS (Rs.) | -0.08 | -0.29 | -0.20 | -21.00 | 0.20 |
| CEPS (Rs.) | -0.06 | -0.25 | -0.15 | -0.15 | -0.14 |
| OPM(%) | 30.73 | -2.06 | 10.96 | 16.75 | 20.51 |
| NPM(%) | -16.06 | -64.43 | -37.90 | -41.63 | -42.56 |