Tree House Education & Accessories Ltd Financial Statements

TREEHOUSE Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Revenue 5.29 2.76 3.66 7
yoy growth (%) 91.70 (25) (48) (88)
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (1.30) (1.10) (0.90) (1.20)
As % of sales 24.50 40.30 25.10 16.80
Other costs (5.80) (3.80) (3.40) (23)
As % of sales 110 139 92.10 332
Operating profit (1.80) (2.20) (0.60) (17)
OPM (35) (79) (17) (249)
Depreciation (25) (29) (32) (53)
Interest expense (5.50) (4.20) (5.10) (5.50)
Other income 0.34 6.76 1.06 3.54
Profit before tax (32) (29) (37) (72)
Taxes 0.13 0.55 0.07 10.10
Tax rate (0.40) (1.90) (0.20) (14)
Minorities and other -- -- -- --
Adj. profit (31) (28) (37) (62)
Exceptional items (8.80) -- (5) (35)
Net profit (40) (28) (38) (97)
yoy growth (%) 43.10 (26) (61) (40)
NPM (761) (1,020) (1,040) (1,389)

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