Tree House Education & Accessories Limited (NSE:TREEHOUSE)
India
· Delayed Price · Currency is INR 8.46
+0.16 (1.93%)
May 9, 2025, 3:28 PM IST
NSE:TREEHOUSE Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 80.94 | 81.74 | 100.53 | 59.99 | 52.93 | 27.61 | Upgrade
|
| Revenue Growth (YoY) | -29.21% | -18.69% | 67.58% | 13.35% | 91.70% | -24.57% | Upgrade
|
| Cost of Revenue | 41.98 | 48.48 | 44.74 | 27.55 | 21.56 | 22.17 | Upgrade
|
| Gross Profit | 38.96 | 33.26 | 55.79 | 32.43 | 31.37 | 5.44 | Upgrade
|
| Selling, General & Admin | 7.56 | 7.56 | 14.74 | 14.13 | 14.45 | 3.35 | Upgrade
|
| Other Operating Expenses | 22.46 | 23.36 | 32.81 | 26.18 | 35.26 | 23.87 | Upgrade
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| Operating Expenses | 36.88 | 38.68 | 435.8 | 209.92 | 295.49 | 317.48 | Upgrade
|
| Operating Income | 2.08 | -5.43 | -380.01 | -177.49 | -264.12 | -312.04 | Upgrade
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| Interest Expense | - | - | -63.56 | -62.52 | -54.62 | -41.69 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.03 | 0.11 | 0.1 | Upgrade
|
| Earnings From Equity Investments | 0.55 | -0.75 | - | -0.14 | -0.06 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.23 | 7.23 | 9.46 | 123.83 | 3.32 | 53.81 | Upgrade
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| EBT Excluding Unusual Items | 5.86 | 1.06 | -434.12 | -116.3 | -315.36 | -299.88 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -5.34 | - | Upgrade
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| Impairment of Goodwill | - | - | - | -0.53 | -0.76 | -0.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -67.65 | -185.9 | - | - | Upgrade
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| Asset Writedown | - | - | -19.11 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 38.45 | -82.81 | 13.62 | Upgrade
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| Pretax Income | 5.86 | 1.06 | -520.87 | -264.27 | -404.28 | -287.02 | Upgrade
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| Income Tax Expense | 36.64 | 38.94 | -74.25 | 7.84 | -1.27 | -5.47 | Upgrade
|
| Net Income | -30.78 | -37.88 | -446.62 | -272.11 | -403 | -281.55 | Upgrade
|
| Net Income to Common | -30.78 | -37.88 | -446.62 | -272.11 | -403 | -281.55 | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
|
| Shares Change (YoY) | 0.54% | - | 0.00% | - | - | - | Upgrade
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| EPS (Basic) | -0.73 | -0.90 | -10.56 | -6.43 | -9.52 | -6.65 | Upgrade
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| EPS (Diluted) | -0.73 | -0.90 | -10.56 | -6.43 | -9.52 | -6.65 | Upgrade
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| Free Cash Flow | - | -8.51 | 90.87 | 24.19 | 8.12 | -53.98 | Upgrade
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| Free Cash Flow Per Share | - | -0.20 | 2.15 | 0.57 | 0.19 | -1.28 | Upgrade
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| Gross Margin | 48.13% | 40.69% | 55.50% | 54.07% | 59.27% | 19.70% | Upgrade
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| Operating Margin | 2.56% | -6.64% | -377.99% | -295.86% | -499.05% | -1130.24% | Upgrade
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| Profit Margin | -38.03% | -46.34% | -444.25% | -453.60% | -761.45% | -1019.80% | Upgrade
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| Free Cash Flow Margin | - | -10.41% | 90.38% | 40.33% | 15.35% | -195.52% | Upgrade
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| EBITDA | -275.52 | 2.34 | 8.24 | -7.88 | -18.34 | -21.79 | Upgrade
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| EBITDA Margin | - | 2.86% | 8.20% | -13.13% | -34.66% | -78.92% | Upgrade
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| D&A For EBITDA | -277.6 | 7.77 | 388.25 | 169.61 | 245.78 | 290.26 | Upgrade
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| EBIT | 2.08 | -5.43 | -380.01 | -177.49 | -264.12 | -312.04 | Upgrade
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| EBIT Margin | 2.56% | -6.64% | - | -295.86% | - | - | Upgrade
|
| Effective Tax Rate | 625.72% | 3690.62% | - | - | - | - | Upgrade
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| Revenue as Reported | 84.2 | 89 | 110.26 | 183.84 | 56.36 | 95.16 | Upgrade
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| Advertising Expenses | - | 7.56 | 14.74 | 14.13 | 14.45 | 3.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.