Reported Consolidated quarterly numbers for Tree House Education and Accessories are:
Net Sales at Rs 1.55 crore in March 2022 down 57.72% from Rs. 3.67 crore in March 2021.
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Quarterly Net Profit at Rs. 9.34 crore in March 2022 up 156.07% from Rs. 16.66 crore in March 2021.
EBITDA stands at Rs. 8.27 crore in March 2022 up 1859.57% from Rs. 0.47 crore in March 2021.
Tree House EPS has increased to Rs. 2.21 in March 2022 from Rs. 3.94 in March 2021.
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Tree House shares closed at 8.55 on May 26, 2022 (NSE)
| Tree House Education and Accessories | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'22 | Dec'21 | Mar'21 | | Net Sales/Income from operations | 1.55 | 1.49 | 3.67 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1.55 | 1.49 | 3.67 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.37 | 0.33 | 0.41 | | Depreciation | 0.40 | 0.47 | 5.98 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 5.03 | 16.99 | 4.07 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -4.25 | -16.30 | -6.79 | | Other Income | 12.12 | 0.26 | 0.34 | | P/L Before Int., Excpt. Items & Tax | 7.87 | -16.04 | -6.45 | | Interest | 1.60 | 1.56 | 1.51 | | P/L Before Exceptional Items & Tax | 6.27 | -17.60 | -7.97 | | Exceptional Items | 3.85 | -- | -8.82 | | P/L Before Tax | 10.12 | -17.60 | -16.78 | | Tax | 0.78 | -- | -0.13 | | P/L After Tax from Ordinary Activities | 9.34 | -17.60 | -16.65 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 9.34 | -17.60 | -16.65 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -0.01 | 0.00 | | Net P/L After M.I & Associates | 9.34 | -17.61 | -16.66 | | Equity Share Capital | 42.31 | 42.31 | 42.31 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.21 | -4.16 | -3.94 | | Diluted EPS | 2.21 | -4.16 | -3.94 | | EPS After Extra Ordinary | | Basic EPS | 2.21 | -4.16 | -3.94 | | Diluted EPS | 2.21 | -4.16 | -3.94 | | 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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