FUTURE CONSUMER
Quarterly Results Analysis [Dec2023]
FUTURE CONSUMER Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹98 Cr | ₹90 Cr | ₹89 Cr | ₹85 Cr | ₹91 Cr | ₹100 Cr | ₹104 Cr | ₹263 Cr |
Expenses | ₹101 Cr | ₹92 Cr | ₹96 Cr | ₹93 Cr | ₹110 Cr | ₹114 Cr | ₹144 Cr | ₹506 Cr |
Operating Income | ₹-4 Cr | ₹-3 Cr | ₹-7 Cr | ₹-8 Cr | ₹-18 Cr | ₹-13 Cr | ₹-39 Cr | ₹-243 Cr |
Other Income | ₹4 Cr | ₹7 Cr | ₹4 Cr | ₹5 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹4 Cr |
Interest | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr |
Depreciation | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr | ₹9 Cr | ₹11 Cr | ₹13 Cr |
Profit Before Tax | ₹-17 Cr | ₹-73 Cr | ₹-26 Cr | ₹-56 Cr | ₹-40 Cr | ₹-143 Cr | ₹-87 Cr | ₹-341 Cr |
Profit After Tax | ₹-17 Cr | ₹-73 Cr | ₹-24 Cr | ₹-58 Cr | ₹-41 Cr | ₹-141 Cr | ₹-93 Cr | ₹-340 Cr |
EPS | ₹-0.09 | ₹-0.37 | ₹-0.12 | ₹-0.28 | ₹-0.21 | ₹-0.72 | ₹-0.48 | ₹-1.75 |
Industry Peers & Returns | 1W | 1M | 1Y |
FUTURE CONSUMER | -4.6% | -13.5% | 32.3% |
ADANI ENTERPRISES | 1.8% | -4.9% | 70.2% |
REDINGTON | 2.5% | -1.3% | 27% |
HONASA CONSUMER | NA | NA | NA |
MMTC | 1.5% | -21.7% | 117.1% |
MSTC | 1.9% | -10.7% | 225.8% |
LLOYDS ENTERPRISES | NA | NA | NA |
VERITAS (INDIA) | 8.2% | 40.5% | 537.8% |
NOVARTIS INDIA | 3.9% | 2.7% | 80.7% |
FUTURE CONSUMER Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.79 % |
Y-o-Y | 6.85 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹98 Cr | 8.79 | |
Sep2023 | ₹90 Cr | 1.10 | |
Jun2023 | ₹89 Cr | 4.35 | |
Mar2023 | ₹85 Cr | -6.90 | |
Dec2022 | ₹91 Cr | -9.03 | |
Sep2022 | ₹100 Cr | -3.67 | |
Jun2022 | ₹104 Cr | -60.29 | |
Mar2022 | ₹263 Cr | - |
FUTURE CONSUMER Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹-4 Cr | Negative | |
Sep2023 | ₹-3 Cr | Negative | |
Jun2023 | ₹-7 Cr | Negative | |
Mar2023 | ₹-8 Cr | Negative | |
Dec2022 | ₹-18 Cr | Negative | |
Sep2022 | ₹-13 Cr | Negative | |
Jun2022 | ₹-39 Cr | Negative | |
Mar2022 | ₹-243 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | -3.7% | Negative | |
Sep2023 | -2.99% | Negative | |
Jun2023 | -8.23% | Negative | |
Mar2023 | -8.92% | Negative | |
Dec2022 | -19.89% | Negative | |
Sep2022 | -13.25% | Negative | |
Jun2022 | -37.7% | Negative | |
Mar2022 | -92.58% | - |
FUTURE CONSUMER Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-17 Cr | Negative | |
Sep2023 | ₹-73 Cr | Negative | |
Jun2023 | ₹-24 Cr | Negative | |
Mar2023 | ₹-58 Cr | Negative | |
Dec2022 | ₹-41 Cr | Negative | |
Sep2022 | ₹-141 Cr | Negative | |
Jun2022 | ₹-93 Cr | Negative | |
Mar2022 | ₹-340 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -17.06 % | Negative | |
Sep2023 | -81.67 % | Negative | |
Jun2023 | -27 % | Negative | |
Mar2023 | -67.69 % | Negative | |
Dec2022 | -44.71 % | Negative | |
Sep2022 | -140.28 % | Negative | |
Jun2022 | -89.14 % | Negative | |
Mar2022 | -129.43 % | - |
FUTURE CONSUMER Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-0.09 | Negative | |
Sep2023 | ₹-0.37 | Negative | |
Jun2023 | ₹-0.12 | Negative | |
Mar2023 | ₹-0.28 | Negative | |
Dec2022 | ₹-0.21 | Negative | |
Sep2022 | ₹-0.72 | Negative | |
Jun2022 | ₹-0.48 | Negative | |
Mar2022 | ₹-1.75 | - |
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