TREEHOUSE6.05

Tree House Education & Accessories Limited

· Consumer Services
AnnualQuarterly₹ CrorePeersKEEPLEARNLCCINFOTECCOMPUSOFTCPEDUNIITLTDNIITMTSMcap ₹25.6 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations2.12.21.92.22.11.91.01.41.10.90.61.1
Other Income0.00.00.30.00.00.00.80.00.0-0.60.80.1
Total Income2.12.22.32.22.11.91.81.41.10.31.41.2
Expenses
+ Cost of Materials Consumed0.70.70.60.50.60.60.60.40.00.00.00.0
+ Employee Benefit Expense0.50.40.50.40.40.40.50.40.40.40.50.4
+ Finance Costs0.00.00.00.00.00.00.00.00.00.00.60.1
+ Depreciation & Amortisation0.20.20.20.20.20.20.20.20.20.21.30.4
+ Other Expenses0.60.81.10.50.70.74.50.30.70.811.83.3
Total Expenses1.92.12.51.71.91.85.71.31.21.314.24.2
EBITDA0.40.2-0.40.70.40.2-4.50.3-0.0-0.3-11.7-2.5
EBIT0.20.1-0.50.50.20.1-4.70.2-0.2-0.5-13.0-3.0
Profit
PBT before Exceptional Items0.20.1-0.20.50.20.1-3.90.2-0.2-1.1-12.7-3.0
Pretax Income0.20.1-0.20.50.20.1-3.90.2-0.2-1.1-12.7-3.0
+ Current Tax1.00.91.00.90.00.911.60.1-0.1-0.10.00.0
+ Deferred Tax0.00.00.00.00.80.00.00.00.00.0-3.7-0.8
Tax Expense1.00.91.00.90.90.911.60.1-0.1-0.1-3.7-0.8
+ Share of Associates & JVs-0.00.0-0.00.10.00.00.00.10.00.00.00.1
Net Income-0.9-0.8-1.3-0.4-0.7-0.8-15.50.2-0.1-1.0-9.1-2.1
+ Net Income — Continuing Ops-0.8-0.8-1.2-0.4-0.7-0.8-15.50.1-0.1-1.0-9.1-2.2
+ Other Comprehensive Income0.00.00.00.00.00.00.00.00.00.03.00.0
Total Comprehensive Income-0.9-0.8-1.3-0.4-0.7-0.8-15.50.2-0.1-1.0-6.1-2.1
Net Income to Common-0.10.0
Per Share
Basic EPS-21.00-0.20-0.29-0.08-0.16-0.18-3.700.08-0.02-0.23-1.44-0.50
Diluted EPS-21.00-0.20-0.29-0.08-0.16-0.18-3.700.08-0.02-0.23-1.44-0.50
Other Comprehensive Income — detail
+ Other Comprehensive Income0.03.0
+ Items NOT to be Reclassified to P&L4.0
+ Tax on Items NOT to be Reclassified0.01.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-21.00-0.20-0.29-0.08-0.16-0.18-3.700.04-0.02-0.23-1.44-0.50
Diluted EPS — Continuing Operations-21.00-0.20-0.29-0.08-0.16-0.18-3.700.04-0.02-0.23-1.44-0.50
Basic EPS — Discontinued Operations0.000.000.000.000.000.000.000.040.000.000.000.00
Diluted EPS — Discontinued Operations0.000.000.000.000.000.000.000.040.000.000.000.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit1.41.51.31.61.51.30.41.01.10.90.61.1
Gross Margin %66.0367.5867.0175.2373.0670.7437.0070.14100.00100.00100.00100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)0.20.1-0.20.50.20.1-3.90.2-0.2-1.1-12.7-3.0
Net Income Adj (tax-effected)-0.9-0.8-1.3-0.4-0.7-0.8-15.50.2-0.1-1.0-9.1-2.1
EPS Adj-21.00-0.20-0.29-0.08-0.16-0.18-3.700.08-0.02-0.23-1.44-0.50
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital42.342.342.342.342.342.342.342.342.342.342.342.3
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.