Highlights
- Sales over the Year and quarter: The company’s sales declined by -62.76 % over the year, decrease in net sales/revenue by -11.42 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 11.54 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Tree House Education & Accessories Limited. Profit dropped by -260.26 % Year to Year, Tree House Education & Accessories Limited’s profitability increased by 50.6 % in this quarter.
- EPS over the Year and quarter: EPS declined by -89.90 % Year to Year. EPS increased by 45 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 5.21 Cr | Rs. 2.19 Cr | Rs. 1.94 Cr | -11.42 % | -62.76 % |
| Expenses | Rs. 9.82 Cr | Rs. 1.95 Cr | Rs. 2.3 Cr | + 17.95 % | -76.58 % |
| Operating Profit | Rs. -4.61 Cr | Rs. 0.24 Cr | Rs. -0.36 Cr | -250 % | + 92.19 % |
| OPM % | -88.48 % | 10.96 % | -18.56 % | -29.52 % | + 69.92 % |
| Other Income | Rs. 0.26 Cr | Rs. 0 Cr | Rs. 0.29 Cr | 0 % | + 11.54 % |
| Interest | Rs. 0.09 Cr | Rs. 0 Cr | Rs. 0 Cr | + 0 % | 0 % |
| Depreciation | Rs. 0.29 Cr | Rs. 0.18 Cr | Rs. 0.18 Cr | + 0 % | -37.93 % |
| Profit before tax | Rs. -4.73 Cr | Rs. 0.06 Cr | Rs. -0.25 Cr | -516.67 % | + 94.71 % |
| Tax % | -111.75 % | 1483.33 % | -454.55 % | -1937.88 % | -342.8 % |
| Net Profit | Rs. 0.78 Cr | Rs. -0.83 Cr | Rs. -1.25 Cr | -50.6 % | -260.26 % |
| EPS in Rs | Rs. -2.87 | Rs. -0.2 | Rs. -0.29 | -45 % | + 89.9 % |
Today, we’re looking at Tree House Education & Accessories Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -62.76 %. However, it did see a marginal slip of -11.42 % from the previous quarter. Expenses ticked up slightly by 17.95 % quarter-on-quarter, aligning with the annual decline of -76.58 %. Operating profit, while up 92.19 % compared to last year, faced a quarter-on-quarter dip of -250 %, 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 69.92 %, but a shrinkage of -29.52 % sequentially. Other income fell by -18.75 % compared to the last quarter, despite an annual growth of 11.54 %. Interest expenses surged remarkably by 187.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -55.34 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -37.93 %. Profit before tax grew annually by 94.71 % but saw a reduction from the preceding quarter by -516.67 %.
Tax expenses as a percentage of profits decreased slightly by -342.8 % compared to last year, with a more notable quarter-on-quarter decrease of -1937.88 %. Net profit fell by -260.26 % year-on-year but witnessed a -50.6 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 89.9 % but a quarterly fall of -45 %. 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. 5.21 Cr | Rs. 2.19 Cr | Rs. 1.94 Cr | -11.42 % | -62.76 % |
| Expenses | Rs. 9.82 Cr | Rs. 1.95 Cr | Rs. 2.3 Cr | + 17.95 % | -76.58 % |
| Operating Profit | Rs. -4.61 Cr | Rs. 0.24 Cr | Rs. -0.36 Cr | -250 % | + 92.19 % |
| Net Profit | Rs. 0.78 Cr | Rs. -0.83 Cr | Rs. -1.25 Cr | -50.6 % | -260.26 % |
| EPS in Rs | Rs. -2.87 | Rs. -0.2 | Rs. -0.29 | -45 % | + 89.9 % |
In reviewing Tree House Education & Accessories Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -62.76 % year-on-year, although there was a slight dip of -11.42 % from the previous quarter. Expenses decreased by -76.58 % compared to the previous year, with a 17.95 % increase quarter-on-quarter. Operating Profit surged by 92.19 % annually, and saw a -250 % decrease from the last quarter.
Net Profit showed yearly decrease of -260.26 %, and experienced a -50.6 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 89.9 % annually, however dipped by -45 % 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.
