Tree House Education & Accessories Limited (TREEHOUSE.NS)
INR 17.64
(0.0%)
INR 17.64
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 81.74 Million | 100.5 Million | 59.67 Million | 37.99 Million | 27.59 Million | 36.6 Million |
| Cost of Revenue | 48.48 Million | 41.5 Million | 21.84 Million | 20.42 Million | 19.29 Million | 10.55 Million |
| Gross Profit | 33.25 Million | 59 Million | 37.82 Million | 17.56 Million | 8.29 Million | 26.05 Million |
| Operating Expenses | 7.55 Million | 506.7 Million | 215.83 Million | 282.41 Million | 320.3 Million | 354.44 Million |
| Selling, General and Administrative Expenses | 7.55 Million | 22.72 Million | 23.94 Million | 30.36 Million | 16.43 Million | 18.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.7 Million | 123.82 Million | 88.12 Thousand | 67.43 Million | 8.15 Million |
| Cost and Expenses | 56.03 Million | 548.2 Million | 237.68 Million | 302.83 Million | 339.6 Million | 364.99 Million |
| Operating Income | 25.7 Million | -379.48 Million | -177.48 Million | -264.12 Million | -312.04 Million | -330.01 Million |
| Interest Expense | - | 63.8 Million | 62.52 Million | 54.61 Million | 41.68 Million | 51.02 Million |
| Income Tax Expense | 38.93 Million | -74.3 Million | 7.84 Million | -1.27 Million | -5.46 Million | -735.63 Thousand |
| Earnings before Tax | 1.05 Million | -520.9 Million | -264.27 Million | -404.27 Million | -287.01 Million | -381.51 Million |
| Net Income | -37.88 Million | -446.6 Million | -272.11 Million | -403 Million | -281.55 Million | -380.78 Million |
| Earnings Per Share Basic | -0.90 | -10.56 | -6.43 | -9.52 | -6.65 | -9.00 |
| Earnings Per Share Diluted | -0.90 | -10.56 | -6.43 | -9.52 | -6.65 | -9.00 |
| Weighted Average Shares Outstanding | 42.31 Million | 42.31 Million | 42.31 Million | 42.31 Million | 42.31 Million | 42.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.31 Million | 42.31 Million | 42.31 Million | 42.31 Million | 42.31 Million | 42.31 Million |
| Gross Margin | 0.41 | 0.59 | 0.63 | 0.46 | 0.30 | 0.71 |
| EBIT Margin | 0.03 | -0.49 | 1.94 | -0.48 | 1.68 | 1.20 |
| Profit Margin | -0.46 | -4.44 | -4.56 | -10.61 | -10.20 | -10.40 |
| EBITDA | 2.34 Million | -68.79 Million | -31.47 Million | -103.05 Million | 45.74 Million | -5.52 Million |
| Earnings Before Tax Margin | 0.31 | -3.78 | -2.97 | -6.95 | -11.31 | -9.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.9 Million | 21.8 Million | 81.7 Million | 19.4 Million | 21.9 Million | 20.9 Million |
| Cost of Revenue | 9.8 Million | 11.4 Million | 55.3 Million | 13.5 Million | 11.5 Million | 11.8 Million |
| Gross Profit | 11.1 Million | 10.4 Million | 26.4 Million | 5.9 Million | 10.4 Million | 9.1 Million |
| Operating Expenses | 9.2 Million | 5.4 Million | 31.9 Million | 11.3 Million | 9.8 Million | 7.4 Million |
| Selling, General and Administrative Expenses | 7.5 Million | 5.4 Million | - | 11.3 Million | 8 Million | 5.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.2 Million | 7.1 Million | 7.3 Million | 3.2 Million | - | - |
| Cost and Expenses | 19 Million | 16.8 Million | 87.2 Million | 24.8 Million | 21.3 Million | 19.2 Million |
| Operating Income | 1.9 Million | 5 Million | -5.5 Million | -5.4 Million | 600 Thousand | 1.3 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 8.9 Million | 9.2 Million | 38.9 Million | 10 Million | 8.9 Million | 10 Million |
| Earnings before Tax | 1.9 Million | 5 Million | 1.8 Million | -2.2 Million | 600 Thousand | 1.3 Million |
| Net Income | -7 Million | -3.5 Million | -37.8 Million | -12.5 Million | -8.3 Million | -8.7 Million |
| Earnings Per Share Basic | -0.16 | -0.08 | - | -0.29 | -0.20 | -0.21 |
| Earnings Per Share Diluted | -0.16 | -0.08 | - | -0.29 | -0.20 | -0.21 |
| Weighted Average Shares Outstanding | 43.75 Million | 42.31 Million | 42.47 Million | 43.1 Million | 42.31 Million | 42.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.75 Million | 42.31 Million | 42.47 Million | 43.1 Million | 42.31 Million | 42.31 Million |
| Gross Margin | 0.53 | 0.48 | 0.32 | 0.30 | 0.47 | 0.44 |
| EBIT Margin | 0.17 | 0.31 | - | -0.19 | 0.11 | 0.15 |
| Profit Margin | -0.33 | -0.16 | -0.46 | -0.64 | -0.38 | -0.42 |
| EBITDA | 3.6 Million | 6.7 Million | - | -3.6 Million | 2.4 Million | 3.1 Million |
| Earnings Before Tax Margin | 0.09 | 0.23 | -0.07 | -0.28 | 0.03 | 0.06 |
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