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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 0 % in the past year, decrease in net sales/revenue by -4.13 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Tree House Education & Accessories Limited. Profit dropped by -19.89 % Year to Year, Tree House Education & Accessories Limited’s profitability increased by 99.14 % in this quarter.
- EPS over the Year and quarter: EPS declined by -23.81 % Year to Year. EPS increased by 100 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.09 Cr | Rs. 2.18 Cr | Rs. 2.09 Cr | -4.13 % | + 0 % |
Expenses | Rs. 1.78 Cr | Rs. 1.51 Cr | Rs. 1.73 Cr | + 14.57 % | -2.81 % |
Operating Profit | Rs. 0.31 Cr | Rs. 0.67 Cr | Rs. 0.36 Cr | -46.27 % | + 16.13 % |
OPM % | 14.83 % | 30.73 % | 17.22 % | -13.51 % | + 2.39 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.004 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.18 Cr | Rs. 0.17 Cr | Rs. 0.17 Cr | + 0 % | -5.56 % |
Profit before tax | Rs. 0.13 Cr | Rs. 0.5 Cr | Rs. 0.19 Cr | -62 % | + 46.15 % |
Tax % | 588.24 % | 184 % | 472.34 % | + 288.34 % | -115.9 % |
Net Profit | Rs. -0.87 Cr | Rs. -0.35 Cr | Rs. -0.7 Cr | -100 % | + 19.54 % |
EPS in Rs | Rs. -0.21 | Rs. -0.08 | Rs. -0.16 | -100 % | + 23.81 % |
Today, we’re looking at Tree House Education & Accessories Limited’s financial performance for the Q2(Sep 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 0 %. However, it did see a marginal slip of -4.13 % from the previous quarter. Expenses ticked up slightly by 14.57 % quarter-on-quarter, aligning with the annual decline of -2.81 %. Operating profit, while up 16.13 % compared to last year, faced a quarter-on-quarter dip of -46.27 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.39 %, but a shrinkage of -13.51 % sequentially. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.56 %. Profit before tax grew annually by 46.15 % but saw a reduction from the preceding quarter by -62 %.
Tax expenses as a percentage of profits decreased slightly by -115.9 % compared to last year, with a more notable quarter-on-quarter increase of 288.34 %. Net profit rose by 19.54 % year-on-year but witnessed a -100 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 23.81 % but a quarterly fall of -100 %. In summary, Tree House Education & Accessories Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.09 Cr | Rs. 2.18 Cr | Rs. 2.09 Cr | -4.13 % | + 0 % |
Expenses | Rs. 1.78 Cr | Rs. 1.51 Cr | Rs. 1.73 Cr | + 14.57 % | -2.81 % |
Operating Profit | Rs. 0.31 Cr | Rs. 0.67 Cr | Rs. 0.36 Cr | -46.27 % | + 16.13 % |
Net Profit | Rs. -0.87 Cr | Rs. -0.35 Cr | Rs. -0.7 Cr | -100 % | + 19.54 % |
EPS in Rs | Rs. -0.21 | Rs. -0.08 | Rs. -0.16 | -100 % | + 23.81 % |
In reviewing Tree House Education & Accessories Limited’s 2024(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0 % year-on-year growth, although there was a slight dip of -4.13 % from the previous quarter. Expenses decreased by -2.81 % compared to the previous year, with a 14.57 % increase quarter-on-quarter. Operating Profit surged by 16.13 % annually, and saw a -46.27 % decrease from the last quarter.
Net Profit showed yearly increase of 19.54 %, and experienced a -100 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 23.81 % annually, however dipped by -100 % compared to the last quarter. In essence, while Tree House Education & Accessories Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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