FUTURE CONSUMER
Quarterly Results Analysis [Mar2025]
FUTURE CONSUMER Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹116 Cr | ₹114 Cr | ₹105 Cr | ₹106 Cr | ₹94 Cr | ₹98 Cr | ₹90 Cr | ₹89 Cr |
Expenses | ₹123 Cr | ₹114 Cr | ₹106 Cr | ₹107 Cr | ₹101 Cr | ₹101 Cr | ₹92 Cr | ₹96 Cr |
Operating Income | ₹-7 Cr | ₹0 Cr | ₹-1 Cr | ₹-1 Cr | ₹-7 Cr | ₹-4 Cr | ₹-3 Cr | ₹-7 Cr |
Other Income | ₹5 Cr | ₹8 Cr | ₹16 Cr | ₹4 Cr | ₹7 Cr | ₹4 Cr | ₹7 Cr | ₹4 Cr |
Interest | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹20 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹-25 Cr | ₹-15 Cr | ₹3 Cr | ₹-16 Cr | ₹26 Cr | ₹-17 Cr | ₹-73 Cr | ₹-26 Cr |
Profit After Tax | ₹-24 Cr | ₹-14 Cr | ₹2 Cr | ₹-16 Cr | ₹26 Cr | ₹-17 Cr | ₹-73 Cr | ₹-24 Cr |
EPS | ₹-0.09 | ₹-0.07 | ₹0.01 | ₹-0.08 | ₹0.10 | ₹-0.09 | ₹-0.37 | ₹-0.12 |
Industry Peers & Returns | 1W | 1M | 1Y |
FUTURE CONSUMER | 8.2% | -5.4% | -40% |
ADANI ENTERPRISES | 1.6% | 6.3% | -17.5% |
REDINGTON | 5.1% | 16.1% | 53.8% |
MMTC | -0.3% | -8% | -8.8% |
HONASA CONSUMER | -5.7% | -5.5% | -30.3% |
LLOYDS ENTERPRISES | 3.7% | 34.7% | 181% |
ENTERO HEALTHCARE SOLUTIONS | 4% | -3.7% | 9.5% |
OPTIEMUS INFRACOM | 0.3% | 2.7% | 103.7% |
POLO QUEEN INDUSTRIAL & FINTECH | -0.4% | -3.9% | 29.4% |
FUTURE CONSUMER Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.44 % |
Y-o-Y | 23.35 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹116 Cr | 1.44 | |
Dec2024 | ₹114 Cr | 8.55 | |
Sep2024 | ₹105 Cr | -1.37 | |
Jun2024 | ₹106 Cr | 13.58 | |
Mar2024 | ₹94 Cr | -4.06 | |
Dec2023 | ₹98 Cr | 8.79 | |
Sep2023 | ₹90 Cr | 1.10 | |
Jun2023 | ₹89 Cr | - |
FUTURE CONSUMER Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹-7 Cr | Negative | |
Dec2024 | ₹0 Cr | Positive | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹-1 Cr | Negative | |
Mar2024 | ₹-7 Cr | Negative | |
Dec2023 | ₹-4 Cr | Negative | |
Sep2023 | ₹-3 Cr | Negative | |
Jun2023 | ₹-7 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | -6.24% | Negative | |
Dec2024 | 0.19% | Positive | |
Sep2024 | -0.74% | Negative | |
Jun2024 | -0.7% | Negative | |
Mar2024 | -7.56% | Negative | |
Dec2023 | -3.7% | Negative | |
Sep2023 | -2.99% | Negative | |
Jun2023 | -8.23% | - |
FUTURE CONSUMER Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹-24 Cr | Negative | |
Dec2024 | ₹-14 Cr | Negative | |
Sep2024 | ₹2 Cr | Positive | |
Jun2024 | ₹-16 Cr | Negative | |
Mar2024 | ₹26 Cr | Positive | |
Dec2023 | ₹-17 Cr | Negative | |
Sep2023 | ₹-73 Cr | Negative | |
Jun2023 | ₹-24 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | -21.15 % | Negative | |
Dec2024 | -12.47 % | Negative | |
Sep2024 | 2.17 % | Positive | |
Jun2024 | -14.96 % | Negative | |
Mar2024 | 28.16 % | Positive | |
Dec2023 | -17.06 % | Negative | |
Sep2023 | -81.67 % | Negative | |
Jun2023 | -27 % | - |
FUTURE CONSUMER Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹-0.09 | Negative | |
Dec2024 | ₹-0.07 | Negative | |
Sep2024 | ₹0.01 | Positive | |
Jun2024 | ₹-0.08 | Negative | |
Mar2024 | ₹0.1 | Positive | |
Dec2023 | ₹-0.09 | Negative | |
Sep2023 | ₹-0.37 | Negative | |
Jun2023 | ₹-0.12 | - |
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