NSE:TREEHOUSE Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	39.91	71.45	81.74	100.53	59.99
Other Revenue	2.39	3.49	7.26	-	-
Revenue	42.3	74.94	89	100.53	59.99
Revenue Growth (YoY)	-43.56%	-15.80%	-11.47%	67.58%	13.35%
Cost of Revenue	33.75	40.43	48.48	44.74	27.55
Gross Profit	8.54	34.51	40.52	55.79	32.43
Selling, General & Admin	-	7.95	7.56	14.74	14.13
Other Operating Expenses	123.37	19.38	23.36	32.81	26.18
Operating Expenses	141.07	34.1	38.68	435.8	209.92
Operating Income	-132.52	0.41	1.83	-380.01	-177.49
Interest Expense	-5.62	-	-	-63.56	-62.52
Interest & Investment Income	-	-	-	-	0.03
Earnings From Equity Investments	0.98	0.94	-0.75	-	-0.14
Other Non Operating Income (Expenses)	-0	4.68	-0.03	9.46	123.83
EBT Excluding Unusual Items	-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	-137.17	-30.44	1.06	-520.87	-264.27
Income Tax Expense	-37.48	141.46	38.94	-74.25	7.84
Net Income	-99.69	-171.9	-37.88	-446.62	-272.11
Net Income to Common	-99.69	-171.9	-37.88	-446.62	-272.11
Shares Outstanding (Basic)	-	42	42	42	42
Shares Outstanding (Diluted)	-	42	42	42	42
Shares Change (YoY)	-	-	-0.00%	0.00%	-
EPS (Basic)	-	-4.06	-0.90	-10.56	-6.43
EPS (Diluted)	-	-4.06	-0.90	-10.56	-6.43
Free Cash Flow	4.97	-1.15	-9.26	90.87	24.19
Free Cash Flow Per Share	-	-0.03	-0.22	2.15	0.57
Gross Margin	20.20%	46.05%	45.53%	55.50%	54.07%
Operating Margin	-313.32%	0.55%	2.06%	-377.99%	-295.86%
Profit Margin	-235.70%	-229.40%	-42.56%	-444.25%	-453.60%
Free Cash Flow Margin	11.75%	-1.53%	-10.40%	90.38%	40.33%
EBITDA	-114.82	7.17	9.6	8.24	-7.88
EBITDA Margin	-271.47%	9.57%	10.79%	8.20%	-13.13%
D&A For EBITDA	17.7	6.76	7.77	388.25	169.61
EBIT	-132.52	0.41	1.83	-380.01	-177.49
EBIT Margin	-	0.55%	2.06%	-	-295.86%
Effective Tax Rate	-	-	3690.62%	-	-
Revenue as Reported	42.3	79.75	89	110.26	183.84
Advertising Expenses	-	7.95	7.56	14.74	14.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.