Reported Consolidated quarterly numbers for Tree House Education and Accessories are:
Net Sales at Rs 1.41 crore in December 2022 down 5.37% from Rs. 1.49 crore in December 2021.
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Quarterly Net Loss at Rs. 5.16 crore in December 2022 up 70.7% from Rs. 17.61 crore in December 2021.
EBITDA stands negative at Rs. 0.19 crore in December 2022 up 98.78% from Rs. 15.57 crore in December 2021.
Tree House shares closed at 14.95 on February 09, 2023 (NSE) and has given 7.17% returns over the last 6 months and 39.72% over the last 12 months.
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| Tree House Education and Accessories | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'22 | Sep'22 | Dec'21 | | Net Sales/Income from operations | 1.41 | 1.36 | 1.49 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1.41 | 1.36 | 1.49 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.39 | 0.37 | 0.33 | | Depreciation | 0.34 | 37.84 | 0.47 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1.52 | 1.46 | 16.99 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -0.84 | -38.31 | -16.30 | | Other Income | 0.31 | 0.25 | 0.26 | | P/L Before Int., Excpt. Items & Tax | -0.53 | -38.06 | -16.04 | | Interest | 4.63 | 0.78 | 1.56 | | P/L Before Exceptional Items & Tax | -5.16 | -38.84 | -17.60 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -5.16 | -38.84 | -17.60 | | Tax | -- | -- | -- | | P/L After Tax from Ordinary Activities | -5.16 | -38.84 | -17.60 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -5.16 | -38.84 | -17.60 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -0.01 | | Net P/L After M.I & Associates | -5.16 | -38.84 | -17.61 | | Equity Share Capital | 42.31 | 42.31 | 42.31 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -1.22 | -9.18 | -4.16 | | Diluted EPS | -1.22 | -9.18 | -4.16 | | EPS After Extra Ordinary | | Basic EPS | -1.22 | -9.18 | -4.16 | | Diluted EPS | -1.22 | -9.18 | -4.16 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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