Tree House Education & Accessories Limited (BOM:533540)
India · Delayed Price · Currency is INR 7.75
-0.13 (-1.65%)
At close: Jul 8, 2025
BOM:533540 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 64 | 71.4 | 81.74 | 100.53 | 59.99 | 52.93 | Upgrade | |
Revenue Growth (YoY) | -23.81% | -12.65% | -18.69% | 67.58% | 13.35% | 91.70% | Upgrade |
Cost of Revenue | 38.8 | 40.1 | 48.48 | 44.74 | 27.55 | 21.56 | Upgrade |
Gross Profit | 25.2 | 31.3 | 33.26 | 55.79 | 32.43 | 31.37 | Upgrade |
Selling, General & Admin | - | - | 7.56 | 14.74 | 14.13 | 14.45 | Upgrade |
Other Operating Expenses | 61.7 | 64.2 | 23.36 | 32.81 | 26.18 | 35.26 | Upgrade |
Operating Expenses | 68.4 | 71 | 38.68 | 435.8 | 209.92 | 295.49 | Upgrade |
Operating Income | -43.2 | -39.7 | -5.43 | -380.01 | -177.49 | -264.12 | Upgrade |
Interest Expense | - | - | - | -63.56 | -62.52 | -54.62 | Upgrade |
Interest & Investment Income | - | - | - | - | 0.03 | 0.11 | Upgrade |
Earnings From Equity Investments | 0.8 | 0.9 | -0.75 | - | -0.14 | -0.06 | Upgrade |
Other Non Operating Income (Expenses) | 8.3 | 8.3 | 7.23 | 9.46 | 123.83 | 3.32 | Upgrade |
EBT Excluding Unusual Items | -34.1 | -30.5 | 1.06 | -434.12 | -116.3 | -315.36 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | - | -5.34 | Upgrade |
Impairment of Goodwill | - | - | - | - | -0.53 | -0.76 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -67.65 | -185.9 | - | Upgrade |
Asset Writedown | - | - | - | -19.11 | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 38.45 | -82.81 | Upgrade |
Pretax Income | -34.1 | -30.5 | 1.06 | -520.87 | -264.27 | -404.28 | Upgrade |
Income Tax Expense | 133.8 | 142.5 | 38.94 | -74.25 | 7.84 | -1.27 | Upgrade |
Net Income | -167.9 | -173 | -37.88 | -446.62 | -272.11 | -403 | Upgrade |
Net Income to Common | -167.9 | -173 | -37.88 | -446.62 | -272.11 | -403 | Upgrade |
Shares Outstanding (Basic) | 41 | 42 | 42 | 42 | 42 | 42 | Upgrade |
Shares Outstanding (Diluted) | 41 | 42 | 42 | 42 | 42 | 42 | Upgrade |
Shares Change (YoY) | -3.89% | -0.03% | - | 0.00% | - | - | Upgrade |
EPS (Basic) | -4.06 | -4.09 | -0.90 | -10.56 | -6.43 | -9.52 | Upgrade |
EPS (Diluted) | -4.06 | -4.09 | -0.90 | -10.56 | -6.43 | -9.52 | Upgrade |
Free Cash Flow | - | -1.15 | -8.51 | 90.87 | 24.19 | 8.12 | Upgrade |
Free Cash Flow Per Share | - | -0.03 | -0.20 | 2.15 | 0.57 | 0.19 | Upgrade |
Gross Margin | 39.38% | 43.84% | 40.69% | 55.50% | 54.07% | 59.27% | Upgrade |
Operating Margin | -67.50% | -55.60% | -6.64% | -377.99% | -295.86% | -499.05% | Upgrade |
Profit Margin | -262.34% | -242.30% | -46.34% | -444.25% | -453.60% | -761.45% | Upgrade |
Free Cash Flow Margin | - | -1.61% | -10.41% | 90.38% | 40.33% | 15.35% | Upgrade |
EBITDA | -36.69 | -32.94 | 2.34 | 8.24 | -7.88 | -18.34 | Upgrade |
EBITDA Margin | -57.33% | -46.13% | 2.86% | 8.20% | -13.13% | -34.66% | Upgrade |
D&A For EBITDA | 6.51 | 6.76 | 7.77 | 388.25 | 169.61 | 245.78 | Upgrade |
EBIT | -43.2 | -39.7 | -5.43 | -380.01 | -177.49 | -264.12 | Upgrade |
EBIT Margin | -67.50% | -55.60% | -6.64% | - | -295.86% | - | Upgrade |
Effective Tax Rate | - | - | 3690.62% | - | - | - | Upgrade |
Revenue as Reported | 72.3 | 79.7 | 89 | 110.26 | 183.84 | 56.36 | Upgrade |
Advertising Expenses | - | - | 7.56 | 14.74 | 14.13 | 14.45 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.