Treehouse reports Rs 2.13 cr consolidated loss on Rs 1.15 cr revenue
Expenses exceeded revenue, leaving operating margin at -220.12%; a Rs 0.81 cr tax credit softened the reported loss.
Filed 07 Aug 2026, 18:46 IST · after market close · TREEHOUSE (TREEHOUSE)
Key takeaways
- Treehouse posted a consolidated net loss of Rs 2.13 cr in Q1FY27, with EPS at Rs -0.50.
- Expenses of Rs 3.68 cr against revenue of Rs 1.15 cr produced a consolidated operating loss of Rs 2.53 cr and a -220.12% operating margin.
- A Rs 0.81 cr tax credit reduced the reported loss, while other income was Rs 0.15 cr.
Revenue did not cover the cost base
The consolidated cost structure overwhelmed revenue in Q1FY27: expenses were Rs 3.68 cr against revenue of Rs 1.15 cr. That gap translated into a Rs 2.53 cr operating loss and a -220.12% operating margin.
Tax credit softened, but did not reverse, the loss
The Rs 0.81 cr negative tax entry represents a tax credit that reduced the reported net loss. Other income of Rs 0.15 cr was not enough to offset the operating deficit, so the loss remained driven by the core cost-revenue imbalance.
Results were filed after market close
Treehouse filed its consolidated Q1FY27 results after market close on 7 August 2026. The stock's immediate response is therefore not covered here, and there is no prior-reaction history in the reported results.
Q1FY27 at a glance
Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹1 cr |
| Other income | ₹0 cr |
| Expenses | ₹4 cr |
| Operating profit | ₹-3 cr |
| Operating margin (%) | -220.12% |
| Interest | ₹0 cr |
| Depreciation | ₹0 cr |
| Profit before tax | ₹-3 cr |
| Tax | ₹-1 cr |
| Net profit | ₹-2 cr |
| EPS (₹) | ₹-0.50 |
What to watch
- Whether revenue moves above Rs 1.15 cr while expenses fall below Rs 3.68 cr.
- Whether operating margin improves from -220.12%.
- Whether the Rs 0.81 cr tax credit repeats or reverses.