Tree House Consolidated March 2024 Net Sales at Rs 1.94 crore, down 62.76% Y-o-Y
Reported Consolidated quarterly numbers for Tree House Education and Accessories are:Net Sales at Rs 1.94 crore in March 2024 down 62.76% from Rs. 5.21 crore in March 2023.
Quarterly Net Loss at Rs. 1.25 crore in March 2024 down 260.26% from Rs. 0.78 crore in March 2023.
EBITDA stands negative at Rs. 0.04 crore in March 2024 up 99.08% from Rs. 4.35 crore in March 2023.
| Tree House shares closed at 21.65 on May 03, 2024 (NSE) and has given 10.18% returns over the last 6 months and 25.51% over the last 12 months. |
| Tree House Education and Accessories | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 1.94 | 2.19 | 5.21 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1.94 | 2.19 | 5.21 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | 0.80 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.53 | 0.44 | 0.52 | | Depreciation | 0.18 | 0.18 | 0.29 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1.77 | 1.51 | 8.50 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -0.54 | 0.06 | -4.90 | | Other Income | 0.32 | -- | 0.26 | | P/L Before Int., Excpt. Items & Tax | -0.22 | 0.06 | -4.64 | | Interest | -- | -- | 0.09 | | P/L Before Exceptional Items & Tax | -0.22 | 0.06 | -4.73 | | Exceptional Items | -- | -- | -1.91 | | P/L Before Tax | -0.22 | 0.06 | -6.64 | | Tax | 1.00 | 0.89 | -7.42 | | P/L After Tax from Ordinary Activities | -1.22 | -0.83 | 0.78 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -1.22 | -0.83 | 0.78 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -0.03 | -- | -- | | Net P/L After M.I & Associates | -1.25 | -0.83 | 0.78 | | Equity Share Capital | 42.31 | 42.31 | 42.31 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.29 | -0.20 | 2.87 | | Diluted EPS | -0.29 | -0.20 | 2.87 | | EPS After Extra Ordinary | | Basic EPS | -0.29 | -0.20 | 2.87 | | Diluted EPS | -0.29 | -0.20 | 2.87 | | 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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