TREEHOUSE
Tree House Education & Accessories financials
- Market cap
- ₹26 Cr
- Sector
- Consumer Services
Quarterly results
Q1 FY27: revenue down 20.1%, net profit down 1431.3% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 1 | 1 | 1 −49% | 1 −54% | 1 −38% | 1 −20% |
| EBITDA | 0 | 0 | -5 | 0 | -0 −106% | -0 −230% | -12 −157% | -3 −943% |
| Net profit | -1 | -1 | -5 | 0 | -0 +86% | -1 −29% | -9 −91% | -2 −1431% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −17.5% 1Y
1Y: ₹7.44 on 10 Sept 2025 → ₹6.14. High ₹10.11 (26 Feb 2026), low ₹5.93 (17 Aug 2026).
Financials, as filed
Revenue fell 30.1% a year over 2 years, FY24 to FY26. Operating margin narrowed to -293.5%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹8 Cr | ₹7 Cr | ₹4 Cr |
| Operating profit | ₹0 Cr | ₹-3 Cr | ₹-12 Cr |
| Operating margin | 2.3% | -45.9% | -293.5% |
| Interest | ₹0 Cr | ₹0 Cr | ₹1 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Net profit | ₹-4 Cr | ₹-7 Cr | ₹-10 Cr |
| Net margin | -45.8% | -91.5% | -249.9% |
| Cash from operations | ₹-1 Cr | ₹0 Cr | ₹6 Cr |
| Free cash flow | ₹-1 Cr | ₹0 Cr | ₹0 Cr |
| ROCE | 0.0% | -2.0% | -7.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr |
| Reserves | ₹241 Cr | ₹211 Cr | ₹166 Cr | ₹163 Cr | ₹149 Cr | ₹138 Cr |
| Borrowings | ₹33 Cr | ₹20 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹6 Cr |
| Other liabilities | ₹15 Cr | ₹10 Cr | ₹8 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Total liabilities | ₹331 Cr | ₹283 Cr | ₹217 Cr | ₹210 Cr | ₹196 Cr | ₹190 Cr |
| Fixed assets | ₹134 Cr | ₹79 Cr | ₹15 Cr | ₹15 Cr | ₹10 Cr | ₹14 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹9 Cr | ₹13 Cr | ₹13 Cr |
| Other assets | ₹188 Cr | ₹194 Cr | ₹192 Cr | ₹185 Cr | ₹173 Cr | ₹163 Cr |
| Total assets | ₹331 Cr | ₹283 Cr | ₹217 Cr | ₹210 Cr | ₹196 Cr | ₹190 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters added +2.84 pp while DIIs trimmed −2.19 pp. The shareholder count grew 7% to 17,915.
- Promoters
- 24.6%
- FIIs
- 7.1%
- Public
- 68.3%
Since Jun 2025
- Promoters +2.84 pp
- DIIs −2.19 pp
- Public −0.67 pp
How it drifted, 12 quarters
Over this window promoters went from 20.5% to 24.6% — +4.0 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 20.5%, FIIs 7.1%, Public 72.3%.Dec '23: Promoters 20.5%, FIIs 7.1%, Public 72.3%.Mar '24: Promoters 20.5%, FIIs 7.1%, Public 72.3%.Jun '24: Promoters 20.5%, FIIs 7.1%, Public 72.3%.Sep '24: Promoters 20.5%, FIIs 7.1%, DIIs 5.8%, Public 66.6%.Dec '24: Promoters 20.5%, FIIs 7.1%, DIIs 5.8%, Public 66.6%.Mar '25: Promoters 20.5%, FIIs 7.1%, DIIs 5.2%, Public 67.1%.Jun '25: Promoters 21.7%, FIIs 7.1%, DIIs 2.2%, Public 69.0%.Sep '25: Promoters 22.3%, FIIs 7.1%, Public 70.6%.Dec '25: Promoters 23.5%, FIIs 7.1%, Public 69.3%.Mar '26: Promoters 24.6%, FIIs 7.1%, Public 68.3%.Jun '26: Promoters 24.6%, FIIs 7.1%, Public 68.3%.
Who is on the register
Named in the Jun 2026 filing
Every holder of Tree House Education & Accessories Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Rajesh Doulatram Bhatia | 12.00% | unchanged |
| Geeta Rajesh Bhatia | 8.43% | unchanged |
| Fc Vi India Venture Mauritius Ltd | 6.85% | unchanged |
| Coeus Global Opportunities Fund FPI fund | 4.07% | unchanged |
| Abhishek Rajesh Bhatia | 4.02% | unchanged |
| Unico Global Opportunities Fund Limited FPI fund | 2.27% | unchanged |
| Arch Finance Limited | 1.35% | unchanged |
| Inani Commodities And Finance Limited | 1.15% | unchanged |
| Anuradha Vishnukanth Inani | 1.02% | unchanged |
| Kamlesh Mulraj Shah | 1.01% | unchanged |
| Dineshkumar Murlidhar Inani | 1.00% | unchanged |
| Girdharilal Sugnomal Bhatia | 0.11% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
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