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FUTURE CONSUMER
Quarterly Results Analysis [Dec2023]

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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 & Returns1W1M1Y
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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