TREEHOUSEEducation
Tree House Education & Accessories Ltd — Profit & Loss Statement
₹7.52
-4.64%
Tree House Education & Accessories Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -1.26 Cr | -4.42 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.14 | 0.30 | — |
| Normalized EBITDA | -2.36 Cr | 0.89 Cr | 1.90 Cr | 11.59 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -8.80 Cr | -14.75 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -8.80 Cr | -14.75 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -17.30 Cr | -3.78 Cr | -44.66 Cr | -27.21 Cr | — |
| Reconciled Depreciation | 0.68 Cr | 0.78 Cr | 38.82 Cr | 17.01 Cr | — |
| Reconciled Cost Of Revenue | 4.01 Cr | 4.75 Cr | 4.06 Cr | 2.70 Cr | — |
| EBITDA | -2.36 Cr | 0.89 Cr | -6.91 Cr | -3.16 Cr | — |
| EBIT | -3.04 Cr | 0.11 Cr | -45.73 Cr | -20.18 Cr | — |
| Net Interest Income | 0.00 | 0.00 | -6.38 Cr | -6.25 Cr | — |
| Interest Expense | 0.00 | 0.00 | 6.36 Cr | 6.25 Cr | — |
| Normalized Income | -17.30 Cr | -3.78 Cr | -37.11 Cr | -16.89 Cr | — |
| Net Income From Continuing And Discontinued Operation | -17.30 Cr | -3.78 Cr | -44.66 Cr | -27.21 Cr | — |
| Total Expenses | 11.11 Cr | 8.72 Cr | 47.24 Cr | 23.76 Cr | — |
| Diluted Average Shares | 4.23 Cr | 4.25 Cr | 4.23 Cr | 4.23 Cr | — |
| Basic Average Shares | 4.23 Cr | 4.25 Cr | 4.23 Cr | 4.23 Cr | — |
| Diluted EPS | -4.09 | -0.89 | -10.56 | -6.43 | — |
| Basic EPS | -4.09 | -0.89 | -10.56 | -6.43 | — |
| Diluted NI Availto Com Stockholders | -17.30 Cr | -3.78 Cr | -44.66 Cr | -27.21 Cr | — |
| Net Income Common Stockholders | -17.30 Cr | -3.78 Cr | -44.66 Cr | -27.21 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -17.30 Cr | -3.78 Cr | -44.66 Cr | -27.21 Cr | — |
| Net Income Including Noncontrolling Interests | -17.29 Cr | -3.78 Cr | -44.66 Cr | -27.21 Cr | — |
| Net Income Continuous Operations | -17.29 Cr | -3.78 Cr | -44.66 Cr | -27.21 Cr | — |
| Tax Provision | 14.25 Cr | 3.89 Cr | -7.43 Cr | 0.78 Cr | — |
| Pretax Income | -3.04 Cr | 0.11 Cr | -52.09 Cr | -26.43 Cr | — |
| Other Non Operating Income Expenses | 0.83 Cr | 0.73 Cr | 0.97 Cr | 12.38 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -8.80 Cr | -14.75 Cr | — |
| Net Non Operating Interest Income Expense | 0.00 | 0.00 | -6.38 Cr | -6.25 Cr | — |
| Interest Expense Non Operating | 0.00 | 0.00 | 6.36 Cr | 6.25 Cr | — |
| Operating Income | -3.97 Cr | -0.55 Cr | -37.88 Cr | -17.80 Cr | — |
| Operating Expense | 7.10 Cr | 3.97 Cr | 43.19 Cr | 21.07 Cr | — |
| Other Operating Expenses | 6.42 Cr | 3.19 Cr | 2.12 Cr | 1.12 Cr | — |
| Depreciation And Amortization In Income Statement | 0.68 Cr | 0.78 Cr | 38.82 Cr | 17.01 Cr | — |
| Depreciation Income Statement | 0.68 Cr | 0.78 Cr | 38.82 Cr | 17.01 Cr | — |
| Gross Profit | 3.13 Cr | 3.42 Cr | 5.31 Cr | 3.27 Cr | — |
| Cost Of Revenue | 4.01 Cr | 4.75 Cr | 4.06 Cr | 2.70 Cr | — |
| Total Revenue | 7.14 Cr | 8.17 Cr | 9.36 Cr | 5.97 Cr | — |
| Operating Revenue | 7.14 Cr | 8.17 Cr | 9.36 Cr | 5.97 Cr | — |
| Rent Expense Supplemental | — | 3.06 Cr | 1.96 Cr | 1.00 Cr | 0.03 Cr |
| Write Off | — | 0.00 | 1.91 Cr | -3.85 Cr | 8.82 Cr |
| Total Other Finance Cost | — | 32000.00 | 0.03 Cr | — | — |
| Selling General And Administration | — | 1.64 Cr | 2.27 Cr | 2.39 Cr | 3.04 Cr |
| Selling And Marketing Expense | — | 0.76 Cr | 1.47 Cr | 1.41 Cr | 1.45 Cr |
| General And Administrative Expense | — | 0.88 Cr | 0.80 Cr | 0.98 Cr | 1.59 Cr |
| Rent And Landing Fees | — | 0.47 Cr | 0.49 Cr | 0.49 Cr | 0.52 Cr |
| Interest Income | — | — | 0.00 | 28133.00 | 0.01 Cr |
| Other Special Charges | — | — | 6.89 Cr | 18.59 Cr | -0.21 Cr |
| Interest Income Non Operating | — | — | 0.00 | 28133.00 | 0.01 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.