Tree House Statements
53
Data from Tree House`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Mar, 2025
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
10 Jan, 2025
Tree House Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
42.7
3.4 %
100
11
25.8
31.7
14 %
74.2
—
0
8.5
19.9
24.8
-23.9 %
58.1
6.9
243.8 %
16.2
0.7
1.6
—
0
7.6
500 %
17.8
18.1
42.4
-10.5
49.5 %
-24.6
-0.24
43.75
41.3
2.2 %
100
13.5
33
27.8
9.4 %
67
—
0
9.7
27.3
32.6
24.9 %
94.8
-4.8
-585.7 %
-27.8
-0.3
-1.5
3.2
16.5
-1.9
-163.3 %
-12.9
18.9
51.5
-20.8
-22.4 %
-64.4
-0.49
42.302
40.4
-38.9 %
100
15
34
25.4
-50.5 %
66
—
0
9.4
22.5
26.1
-76 %
57.9
-0.7
98.8 %
8.1
-0.4
-1.9
4.1
0
3
102.5 %
6.2
20
47.8
-17
61.2 %
-41.6
-0.41
41.464
66.134
92.2 %
100
14.835
15.2
51.299
114.6 %
84.8
—
0
9.119
10
108.76
-73.7 %
179
-57.457
85.3 %
-94.3
-47.23
-1.8
5.723
5
-118.07
70.7 %
-127.8
-74.251
-142.7
-43.823
89.1 %
14.9
-1.036
42.305
34.4
12.8 %
100
10.5
41.9
23.9
26.5 %
58.1
—
0
7
27.2
414
84.6 %
2875
-390.1
-90 %
-2816.9
-16.7
-57.4
4.1
18.4
-402.7
-437.8 %
-2855.9
—
0
-402.7
-386.9 %
-2855.9
-9.52
42.184
30.49
3 %
100
11.59
51.3
18.9
-32 %
48.7
—
0
7.015
23.8
224.21
20.5 %
318.9
-205.31
-29.7 %
-270.1
-31.763
-104.3
123.75
777.1
-74.873
60.4 %
649.3
7.842
50.3
-82.715
56.3 %
599
-1.955
42.311
29.6
-29.7 %
100
1.8
5.1
27.8
-20.3 %
94.9
—
0
6.8
22.3
186.1
8.8 %
738.9
-158.3
-16.2 %
-643.9
-31
-107.006
—
0
-189.3
24.2 %
-751
—
0
-189.3
23.9 %
-751
-4.48
42.253
42.126
293.7 %
100
7.236
16.4
34.89
252.4 %
83.6
—
0
7.879
11.1
171.07
23.4 %
268.1
-136.18
-5.8 %
-184.6
-28.875
-41.3
3.336
9.1
-249.88
-61.8 %
-456.8
-1.273
-3.5
-248.6
-61 %
-453.4
-5.874
42.31
10.7
18.9 %
100
0.8
8.2
9.9
518.7 %
91.8
—
0
5.2
52.5
138.6
-16.3 %
1168.9
-128.7
21.5 %
-1077.05
-25.8
-213.1
0.1
1.6
-154.4
19.9 %
-1288.5
—
0
-154.4
17.5 %
-1288.5
-3.65
42.3
9
-51.6 %
100
7.4
118.5
1.6
-90.2 %
-18.5
—
0
5.6
51.9
165.5
0.1 %
1553.7
-163.9
-10.1 %
-1572.2
-22.7
-164.8
-6
-324.07
-192.7
-104.3 %
-2059.3
-5.5
-101.9
-187.2
-98.3 %
-1957.4
-4.39
42.55
18.6
—
100
2.2
14.8
16.4
—
85.2
—
0
5.5
45.9
165.3
—
1342.6
-148.9
—
-1257.4
-19
-100
73.6
1203.3
-94.3
—
-154.1
—
0
-94.4
—
-155.7
-2.23
42.55