Tree House Education Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand for educational products.
Operating margins improved by 2% due to cost efficiency measures taken earlier.
Net profit margin increased, reflecting better overall profitability compared to previous quarters.

NEGATIVES

Raw material costs rose by 10%, impacting profit margins negatively.
Sales growth slowed compared to the previous quarter, indicating potential market saturation.
Inventory levels increased, suggesting potential overproduction or weak sales in future quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1.95	2.09	2.19	1.94	2.18	2.09	1.88	1	1.44
Expenses	1.96	1.74	1.95	2.30	1.51	1.73	1.65	5.54	1.13
Operating Profit	-0.01	0.35	0.24	-0.36	0.67	0.36	0.23	-4.54	0.31
Other Income	0.41	0	0	0.32	0	0	0.01	0.82	0
Interest	0	0	0	0	0	0	0	0	0
Depreciation	0.23	0.18	0.18	0.18	0.17	0.17	0.17	0.17	0.16
Profit Before Tax	0.17	0.13	0.06	-0.25	0.57	0.19	0.07	-3.88	0.21
Tax	1	1	0.89	1	0.92	0.89	0.83	11.59	0.05
Net Profit	-0.83	-0.87	-0.83	-1.25	-0.35	-0.70	-0.76	-15.47	0.16
Eps in Rs	-0.20	-0.21	-0.20	-0.29	-0.08	-0.16	-0.18	-3.63	0.04