Tree House Education & Accessories Ltd's Q1FY26 Quarterly Results

Result Summary

• Tree House Education & Accessories Ltd reported a 36.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1FY26). On a year-on-year (YoY) basis, it witnessed a decline of 33.9%.
• Its expenses for the quarter were down by 48.0% QoQ and 23.2% YoY.
• The net profit decreased 112.8% QoQ and decreased 145.7% YoY.
• The earnings per share (EPS) of Tree House Education & Accessories Ltd - at - during Q1FY26.

Financial Statments for Q1FY26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Tree House Education & Accessories Ltd operates in the education sector, primarily offering preschool education services and educational accessories. The company is known for its network of preschools and educational services that cater to early childhood education needs. While specific recent major developments are not provided, Tree House Education & Accessories Ltd is recognized in the industry for its focus on quality early childhood education and broad reach in urban and semi-urban areas across India.

Revenue

For Q1FY26, Tree House Education & Accessories Ltd reported a total income of ₹1.44 crores, down from ₹2.26 crores in Q4FY25 and ₹2.18 crores in Q1FY25. This represents a quarter-over-quarter (QoQ) decline of 36.3% and a year-over-year (YoY) decrease of 33.9%. The significant drop in revenue compared to both the previous quarter and the same quarter last year is a key point in the financial performance for this period.

Profitability

The company experienced fluctuations in profitability over the reported periods. In Q1FY26, the profit before tax was ₹0.15 crores, improving from a loss of ₹0.22 crores in Q4FY25 but reflecting a notable decrease from the ₹0.50 crores reported in Q1FY25. The tax expense decreased significantly, standing at ₹0.05 crores in Q1FY26 compared to ₹1.00 crore in Q4FY25 and ₹0.92 crores in Q1FY25. Profit after tax (PAT) improved to a positive ₹0.16 crores in Q1FY26 from a negative ₹1.25 crores in Q4FY25, though down from ₹0.35 crores in Q1FY25. This results in a QoQ improvement of 112.8% and a YoY decline of 145.7% in PAT.

Operating Metrics

The earnings per share (EPS) for Q1FY26 was reported at ₹0.00, up from a negative ₹0.30 in Q4FY25 and a negative ₹0.10 in Q1FY25. This marks a QoQ improvement of 100.0% and a YoY improvement of 100.0%. Total expenses decreased by 48.0% QoQ and 23.2% YoY, totaling ₹1.29 crores in Q1FY26, compared to ₹2.48 crores in Q4FY25 and ₹1.68 crores in Q1FY25. These changes in operating metrics, including the decline in total expenses and the stabilization of EPS, are significant in understanding the operational adjustments within the company during this period.