Reported Consolidated quarterly numbers for Tree House Education and Accessories are:Net Sales at Rs 2.09 crore in September 2023 up 53.68% from Rs. 1.36 crore in September 2022.
Quarterly Net Loss at Rs. 0.87 crore in September 2023 up 97.76% from Rs. 38.84 crore in September 2022.
EBITDA stands at Rs. 0.35 crore in September 2023 up 259.09% from Rs. 0.22 crore in September 2022.
| Tree House shares closed at 19.35 on November 03, 2023 (NSE) and has given 14.50% returns over the last 6 months and -22.13% over the last 12 months. |
| Tree House Education and Accessories | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 2.09 | 1.95 | 1.36 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 2.09 | 1.95 | 1.36 | | EXPENDITURE | | Consumption of Raw Materials | 0.71 | 0.79 | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.47 | 0.47 | 0.37 | | Depreciation | 0.18 | 0.23 | 37.84 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 0.56 | 0.70 | 1.46 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 0.17 | -0.24 | -38.31 | | Other Income | -- | 0.41 | 0.25 | | P/L Before Int., Excpt. Items & Tax | 0.17 | 0.17 | -38.06 | | Interest | -- | -- | 0.78 | | P/L Before Exceptional Items & Tax | 0.17 | 0.17 | -38.84 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 0.17 | 0.17 | -38.84 | | Tax | 1.00 | 1.00 | -- | | P/L After Tax from Ordinary Activities | -0.83 | -0.83 | -38.84 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -0.83 | -0.83 | -38.84 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -0.04 | -- | -- | | Net P/L After M.I & Associates | -0.87 | -0.83 | -38.84 | | Equity Share Capital | 42.31 | 42.31 | 42.31 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -21.00 | -0.20 | -9.18 | | Diluted EPS | -21.00 | -0.20 | -9.18 | | EPS After Extra Ordinary | | Basic EPS | -21.00 | -0.20 | -9.18 | | Diluted EPS | -21.00 | -0.20 | -9.18 | | 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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