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Tree House Education and Accessories Ltd
NSE:TREEHOUSE

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Tree House Education and Accessories Ltd
NSE:TREEHOUSE
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Price: 8.19 INR 0.12% Market Closed
Market Cap: ₹346.5m

Income Statement

Earnings Waterfall
Tree House Education and Accessories Ltd

Income Statement
Tree House Education and Accessories Ltd

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Income Statement
Currency: INR
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
59
0
0
0
60
0
0
0
71
0
0
0
138
0
0
0
163
0
0
0
51
0
0
0
42
0
0
0
55
0
0
0
63
0
0
0
64
0
0
0
0
0
0
0
0
0
0
0
Revenue
651
N/A
772
+19%
885
+15%
993
+12%
1 070
+8%
1 143
+7%
1 276
+12%
1 406
+10%
1 513
+8%
1 576
+4%
1 707
+8%
1 791
+5%
1 925
+7%
2 075
+8%
2 226
+7%
2 301
+3%
2 328
+1%
2 093
-10%
13
-99%
19
+55%
25
+28%
37
+48%
37
N/A
36
-2%
34
-5%
28
-19%
20
-29%
20
N/A
22
+9%
53
+146%
62
+17%
72
+15%
81
+13%
60
-26%
67
+12%
65
-3%
64
-1%
101
+57%
99
-1%
107
+7%
114
+7%
82
-29%
84
+3%
84
N/A
81
-4%
71
-12%
64
-10%
54
-16%
44
-19%
Gross Profit
Cost of Revenue
(154)
(187)
(226)
(260)
(286)
(302)
(339)
(375)
(380)
(396)
(403)
(399)
(428)
(152)
(486)
(520)
(559)
(619)
(1)
(2)
(3)
(4)
(4)
(5)
(4)
(10)
(9)
(8)
(8)
(8)
(9)
(9)
(11)
(13)
(17)
(22)
(25)
(25)
(28)
(30)
(30)
(28)
(26)
(25)
(23)
(23)
(22)
(20)
(18)
Gross Profit
497
N/A
586
+18%
659
+13%
732
+11%
784
+7%
841
+7%
937
+11%
1 031
+10%
1 133
+10%
1 181
+4%
1 304
+10%
1 392
+7%
1 497
+8%
1 923
+28%
1 740
-10%
1 781
+2%
1 768
-1%
1 475
-17%
12
-99%
18
+54%
22
+22%
33
+49%
32
-1%
31
-3%
30
-4%
18
-40%
11
-38%
12
+4%
13
+14%
45
+244%
53
+18%
63
+17%
70
+11%
47
-33%
50
+7%
43
-14%
39
-10%
75
+94%
71
-6%
77
+8%
84
+10%
53
-37%
58
+9%
60
+3%
58
-3%
49
-16%
42
-13%
34
-20%
25
-25%
Operating Income
Operating Expenses
(143)
(243)
(273)
(313)
(324)
(357)
(390)
(421)
(450)
(457)
(498)
(539)
(590)
(1 009)
(753)
(826)
(935)
(1 236)
(95)
(172)
(250)
(362)
(352)
(357)
(360)
(331)
(315)
(304)
(295)
(303)
(312)
(445)
(547)
(404)
(363)
(600)
(441)
(452)
(514)
(154)
(133)
(59)
(56)
(57)
(56)
(88)
(85)
(81)
(77)
Selling, General & Administrative
(81)
(163)
(107)
(120)
(129)
(220)
(139)
(151)
(161)
(283)
(188)
(201)
(220)
(732)
(252)
(269)
(287)
(305)
(2)
(5)
(7)
(33)
(10)
(10)
(11)
(39)
(10)
(11)
(12)
(53)
(14)
(15)
(14)
(14)
(14)
(14)
(15)
(67)
(18)
(19)
(19)
(51)
(19)
(18)
(18)
(81)
(17)
(17)
(17)
Depreciation & Amortization
(56)
(78)
(98)
(113)
(125)
(134)
(141)
(151)
(162)
(170)
(191)
(212)
(234)
(272)
(308)
(345)
(396)
(423)
(86)
(157)
(225)
(325)
(313)
(315)
(317)
(291)
(280)
(270)
(260)
(240)
(240)
(282)
(226)
(163)
(117)
(391)
(389)
(385)
(387)
(10)
(9)
(8)
(7)
(7)
(7)
(7)
(7)
(7)
(6)
Other Operating Expenses
(7)
(3)
(68)
(80)
(70)
(4)
(110)
(118)
(128)
(4)
(119)
(126)
(135)
(5)
(192)
(212)
(252)
(507)
(7)
(11)
(18)
(5)
(30)
(31)
(32)
(1)
(24)
(23)
(24)
(10)
(58)
(149)
(307)
(227)
(233)
(195)
(37)
0
(109)
(125)
(106)
0
(30)
(32)
(31)
0
(62)
(57)
(54)
Operating Income
353
N/A
342
-3%
386
+13%
419
+9%
461
+10%
484
+5%
547
+13%
611
+12%
683
+12%
724
+6%
806
+11%
853
+6%
907
+6%
915
+1%
987
+8%
955
-3%
834
-13%
239
-71%
(83)
N/A
(154)
-85%
(228)
-48%
(329)
-44%
(320)
+3%
(325)
-2%
(330)
-2%
(313)
+5%
(304)
+3%
(293)
+4%
(282)
+4%
(258)
+8%
(259)
0%
(383)
-48%
(477)
-25%
(357)
+25%
(313)
+12%
(557)
-78%
(402)
+28%
(377)
+6%
(443)
-17%
(77)
+83%
(49)
+36%
(5)
+89%
2
N/A
2
+10%
2
N/A
(40)
N/A
(43)
-9%
(47)
-9%
(52)
-11%
Pre-Tax Income
Interest Income Expense
(114)
(23)
(69)
(70)
(73)
2
(67)
(65)
(63)
(58)
(92)
(120)
(144)
(98)
(147)
(149)
(156)
(175)
(12)
11
1
(11)
(12)
(42)
(45)
(42)
(42)
(49)
(48)
(61)
(56)
(60)
(62)
(70)
(57)
(48)
(79)
(66)
(55)
(48)
(1)
(1)
(0)
0
1
1
1
1
1
Non-Reccuring Items
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(32)
(32)
(32)
13
46
(37)
(37)
(50)
(96)
(13)
(13)
0
0
0
0
(88)
(88)
0
0
38
38
0
0
(19)
(19)
0
(19)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
2
0
0
0
6
0
0
0
(1)
0
0
0
32
0
0
0
(10)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(68)
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
32
(5)
42
68
67
(3)
73
43
30
(5)
4
5
10
(4)
100
128
150
94
3
6
6
11
8
79
90
68
67
(6)
(17)
3
3
3
6
124
125
128
128
9
12
10
7
7
3
3
3
8
8
8
2
Pre-Tax Income
271
N/A
316
+17%
359
+14%
417
+16%
454
+9%
489
+8%
553
+13%
589
+7%
650
+10%
660
+2%
718
+9%
737
+3%
773
+5%
844
+9%
908
+8%
902
-1%
796
-12%
160
-80%
(46)
N/A
(175)
-283%
(259)
-48%
(382)
-47%
(421)
-10%
(301)
+29%
(298)
+1%
(287)
+4%
(278)
+3%
(347)
-25%
(348)
0%
(404)
-16%
(400)
+1%
(439)
-10%
(533)
-21%
(264)
+50%
(207)
+22%
(478)
-131%
(353)
+26%
(521)
-48%
(505)
+3%
(115)
+77%
(63)
+45%
1
N/A
5
+379%
6
+12%
6
+5%
(30)
N/A
(34)
-11%
(38)
-11%
(49)
-30%
Net Income
Tax Provision
(84)
(99)
(114)
(126)
(144)
(155)
(177)
(198)
(218)
(221)
(241)
(250)
(255)
(239)
(283)
(276)
(259)
(93)
0
0
0
1
1
1
1
6
6
6
6
1
1
1
1
(8)
(8)
(8)
(8)
74
64
54
45
(39)
(38)
(37)
(37)
(141)
(133)
(123)
(114)
Income from Continuing Operations
187
217
245
291
311
333
376
392
432
439
477
488
518
605
625
627
537
68
(46)
(175)
(259)
(381)
(420)
(300)
(297)
(282)
(273)
(342)
(342)
(403)
(399)
(438)
(532)
(272)
(215)
(485)
(361)
(447)
(441)
(61)
(18)
(38)
(33)
(31)
(31)
(172)
(167)
(161)
(163)
Net Income (Common)
187
N/A
217
+16%
245
+13%
291
+19%
311
+7%
333
+7%
376
+13%
392
+4%
432
+10%
439
+2%
477
+9%
488
+2%
518
+6%
605
+17%
625
+3%
627
+0%
537
-14%
68
-87%
(46)
N/A
(175)
-283%
(259)
-48%
(381)
-47%
(420)
-10%
(300)
+29%
(297)
+1%
(282)
+5%
(273)
+3%
(342)
-25%
(342)
0%
(403)
-18%
(399)
+1%
(438)
-10%
(532)
-21%
(272)
+49%
(215)
+21%
(485)
-126%
(361)
+26%
(447)
-24%
(441)
+1%
(61)
+86%
(18)
+71%
(38)
-116%
(33)
+13%
(31)
+5%
(31)
+2%
(172)
-460%
(167)
+3%
(161)
+4%
(163)
-1%
EPS (Diluted)
6.18
N/A
7.17
+16%
7.25
+1%
8.53
+18%
9.13
+7%
9.56
+5%
9.97
+4%
10.44
+5%
11.63
+11%
11.84
+2%
12.61
+7%
12.07
-4%
13.31
+10%
14.31
+8%
14.77
+3%
14.81
+0%
12.68
-14%
1.6
-87%
-1.08
N/A
-4.09
-279%
-6.13
-50%
-9
-47%
-9.93
-10%
-7
+30%
-7.03
0%
-6.65
+5%
-6.44
+3%
-8.08
-25%
-8.09
0%
-9.52
-18%
-9.42
+1%
-10.35
-10%
-12.58
-22%
-6.43
+49%
-5.1
+21%
-11.48
-125%
-8.53
+26%
-10.56
-24%
-10.61
0%
-1.46
+86%
-0.43
+71%
-0.9
-109%
-0.75
+17%
-0.73
+3%
-0.71
+3%
-4.06
-472%
-4.16
-2%
-3.8
+9%
-3.78
+1%
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