FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

Company: TREE HOUSE EDUCATION & ACCESSORIES LTD.
NSE Symbol: TREEHOUSE
Result Type: NON-CUMULATIVE,CONSOLIDATED

Standalone

Description SEP-24 JUN-24 MAR-24* DEC-23 SEP-23
Revenue209.00218.00194.00219.00209.00
Other Income0.000.0032.000.000.00
Total Income209.00218.00226.00219.00209.00
Expenditure190.22168.00248.00213.00192.00
EBITDA35.9467.00-4.0024.0035.00
EBITDA Margin (%)17.2030.73-1.7710.9616.75
Interest0.100.000.000.000.00
Interest Coverage Ratio (X)188.80
Depreciation17.0617.0018.0018.0018.00
PBT18.7850.00-22.006.0017.00
Tax88.8492.00100.0089.00100.00
Net Profit/Loss-69.71-35.00-125.00-83.00-87.00
PAT Margin (%)-33.35-16.06-55.31-37.90-41.63
Diluted EPS (Rs.)-0.16-0.08-0.29-0.20-21.00
CEPS (Rs.)-0.13-0.06-0.25-0.15-0.15
OPM(%)17.2030.73-2.0610.9616.75
NPM(%)-33.35-16.06-64.43-37.90-41.63