Tree House Education & Accessories Limited (BOM:533540)
India · Delayed Price · Currency is INR 6.05
-0.17 (-2.73%)
At close: Aug 25, 2026
BOM:533540 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 37.04 | 39.91 | 71.45 | 81.74 | 100.53 | 59.99 |
Other Revenue | - | - | 3.49 | 7.26 | - | - |
| 37.04 | 39.91 | 74.94 | 89 | 100.53 | 59.99 | |
Revenue Growth | -42.13% | -46.74% | -15.80% | -11.47% | 67.58% | 13.35% |
Cost of Revenue | 33.21 | 33.75 | 40.43 | 48.48 | 44.74 | 27.55 |
Gross Profit | 3.83 | 6.16 | 34.51 | 40.52 | 55.79 | 32.43 |
Selling, General & Admin | - | - | 7.95 | 7.56 | 14.74 | 14.13 |
Other Operating Expenses | 149.4 | 123.37 | 19.38 | 23.36 | 32.81 | 26.18 |
Operating Expenses | 169.95 | 141.07 | 34.1 | 38.68 | 435.8 | 209.92 |
Operating Income | -166.12 | -134.91 | 0.41 | 1.83 | -380.01 | -177.49 |
Interest Expense | -6.76 | -5.62 | - | - | -63.56 | -62.52 |
Interest & Investment Income | - | - | - | - | - | 0.03 |
Earnings From Equity Investments | 1.22 | 0.98 | 0.94 | -0.75 | - | -0.14 |
Other Non Operating Income (Expenses) | 3.06 | 2.39 | 4.68 | -0.03 | 9.46 | 123.83 |
EBT Excluding Unusual Items | -168.6 | -137.17 | 6.04 | 1.06 | -434.12 | -116.3 |
Impairment of Goodwill | - | - | - | - | - | -0.53 |
Gain (Loss) on Sale of Assets | - | - | 0.18 | - | -67.65 | -185.9 |
Asset Writedown | - | - | -36.66 | - | -19.11 | - |
Other Unusual Items | - | - | - | - | - | 38.45 |
Pretax Income | -168.6 | -137.17 | -30.44 | 1.06 | -520.87 | -264.27 |
Income Tax Expense | -46 | -37.48 | 141.46 | 38.94 | -74.25 | 7.84 |
Net Income | -122.6 | -99.69 | -171.9 | -37.88 | -446.62 | -272.11 |
Net Income to Common | -122.6 | -99.69 | -171.9 | -37.88 | -446.62 | -272.11 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 61 | 60 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 61 | 60 | 42 | 42 | 42 | 42 |
Shares Change | 47.27% | 42.80% | - | -0.00% | 0.00% | - |
EPS (Basic) | -2.01 | -1.65 | -4.06 | -0.90 | -10.56 | -6.43 |
EPS (Diluted) | -2.01 | -1.65 | -4.06 | -0.90 | -10.56 | -6.43 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 4.97 | -1.15 | -9.26 | 90.87 | 24.19 |
Free Cash Flow Per Share | - | 0.08 | -0.03 | -0.22 | 2.15 | 0.57 |
Gross Margin | 10.33% | 15.43% | 46.05% | 45.53% | 55.50% | 54.07% |
Operating Margin | -448.54% | -338.03% | 0.55% | 2.06% | -377.99% | -295.86% |
Profit Margin | -331.03% | -249.79% | -229.40% | -42.56% | -444.25% | -453.60% |
Free Cash Flow Margin | - | 12.46% | -1.53% | -10.40% | 90.38% | 40.33% |
EBITDA | -145.69 | -117.21 | 7.17 | 9.6 | 8.24 | -7.88 |
EBITDA Margin | - | -293.68% | 9.57% | 10.79% | 8.20% | -13.13% |
D&A For EBITDA | 20.43 | 17.7 | 6.76 | 7.77 | 388.25 | 169.61 |
EBIT | -166.12 | -134.91 | 0.41 | 1.83 | -380.01 | -177.49 |
EBIT Margin | - | - | 0.55% | 2.06% | - | -295.86% |
Effective Tax Rate | - | - | - | 3690.62% | - | - |
Revenue as Reported | 40.09 | 42.3 | 79.75 | 89 | 110.26 | 183.84 |
Advertising Expenses | - | - | 7.95 | 7.56 | 14.74 | 14.13 |