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Tree House Education - Quaterly Results
Date: 17-01-2026
The sales for the December 2025 quarter moved down -53.72% to Rs. 8.70 millions as compared to Rs. 18.80 millions during the year ago period.The Net Loss for the quarter ended December 2025 is Rs. -10.00 millions as compared to Net Loss of Rs. -7.80 millions of corresponding quarter ended December 2024Operating profit Margin for the quarter ended December 2025 slipped to -8.90% as compared to 2.40% of corresponding quarter ended December 2024
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var | |
| Sales | 8.70 | 18.80 | -53.72 | 33.70 | 61.50 | -45.20 | 71.40 | 81.70 | -12.61 |
| Other Income | -5.90 | 0.10 | -6000.00 | -5.90 | 0.10 | -6000.00 | 8.30 | 7.30 | 13.70 |
| PBIDT | -8.90 | 2.40 | -470.83 | -6.00 | 12.70 | -147.24 | -24.60 | 9.60 | -356.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -8.90 | 2.40 | -470.83 | -6.00 | 12.70 | -147.24 | -24.60 | 9.60 | -356.25 |
| Depreciation | 1.60 | 1.70 | -5.88 | 4.80 | 5.10 | -5.88 | 6.80 | 7.80 | -12.82 |
| PBT | -10.50 | 0.70 | -1600.00 | -10.80 | 7.60 | -242.11 | -31.40 | 1.80 | -1844.44 |
| TAX | -0.50 | 8.50 | -105.88 | -0.80 | 26.60 | -103.01 | 142.50 | 38.90 | 266.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -10.00 | -7.80 | 28.21 | -10.00 | -19.00 | -47.37 | -173.90 | -37.10 | 368.73 |
| Equity | 423.10 | 423.10 | 0.00 | 423.10 | 423.10 | 0.00 | 423.10 | 423.10 | 0.00 |
| PBIDTM(%) | -102.30 | 12.77 | -901.34 | -17.80 | 20.65 | -186.22 | -34.45 | 11.75 | -393.22 |