Tree House Education & Accessories Ltd's Q4FY25 Quarter Results
- 4d ago
Result Summary
- Tree House Education & Accessories Ltd reported a 19.6% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 58.7%.
- Its expenses for the quarter were up by 36.3% QoQ and down 75.7% YoY.
- The net profit increased 64.5% QoQ and decreased 260.3% YoY.
- The earnings per share (EPS) of Tree House Education & Accessories Ltd declined at 0.3 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 2.26 | 1.89 | 5.47 | 19.6% | -58.7% |
Total Expenses | 2.48 | 1.82 | 10.20 | 36.3% | -75.7% |
Profit Before Tax | -0.22 | 0.07 | -6.64 | -414.3% | -96.7% |
Tax | 1.00 | 0.85 | -7.42 | 17.6% | -113.5% |
Profit After Tax | -1.25 | -0.76 | 0.78 | 64.5% | -260.3% |
Earnings Per Share | -0.30 | -0.20 | 2.90 | 50.0% | -110.3% |
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 is a company engaged in the education sector, primarily focusing on providing educational services and products. The company is known for its preschool and kindergarten services, and it has established a notable presence in the Indian education market. Over the years, Tree House has expanded its offerings to include various educational accessories and solutions catering to young children. While the company has had significant developments in the past, such as expanding its network of schools and educational centers, specific recent developments are not available from the provided data.
Revenue
In Q4FY25, Tree House Education & Accessories Ltd reported a total income of ₹2.26 crores, showcasing an increase of 19.6% from the previous quarter where the total income was ₹1.89 crores. However, when compared on a year-over-year basis, the total income has decreased significantly by 58.7%, as the total income for Q4FY24 stood at ₹5.47 crores. This indicates a substantial reduction in revenue generation over the year despite a positive quarterly growth. The quarterly growth suggests some recovery or improvement in revenue streams compared to the previous quarter.
Profitability
The company recorded a loss at the profit before tax level in Q4FY25, with a figure of -₹0.22 crores, a significant decline from a profit of ₹0.07 crores in Q3FY25. On a year-over-year comparison, this represents an improvement from a loss of ₹6.64 crores in Q4FY24. The tax expense in Q4FY25 was ₹1.00 crore, an increase of 17.6% from Q3FY25's tax of ₹0.85 crore, and a reversal from a tax credit of -₹7.42 crores in Q4FY24. Consequently, the profit after tax for Q4FY25 was -₹1.25 crores, marking a 64.5% decrease from -₹0.76 crores in Q3FY25 and a dramatic shift from a profit of ₹0.78 crores in Q4FY24, reflecting a YoY decline of 260.3%. Earnings per share (EPS) also followed a similar trend, with a value of -₹0.30 in Q4FY25, down from -₹0.20 in Q3FY25, and a sharp decline from ₹2.90 in Q4FY24.
Operating Metrics
Total expenses for Tree House Education & Accessories Ltd in Q4FY25 amounted to ₹2.48 crores, which is a 36.3% increase from the previous quarter's expenses of ₹1.82 crores. Year-over-year, total expenses have decreased substantially by 75.7% from Q4FY24, which reported expenses of ₹10.20 crores. Despite the reduction in expenses over the year, the quarter-to-quarter increase indicates rising operational costs or investment in business growth. The combination of higher expenses and lower income has impacted the overall financial metrics, leading to negative profitability figures for the quarter.
