FUTURE CONSUMER
Quarterly Results Analysis [Jun2025]
FUTURE CONSUMER Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹112 Cr | ₹116 Cr | ₹114 Cr | ₹105 Cr | ₹106 Cr | ₹94 Cr | ₹98 Cr | ₹90 Cr |
| Expenses | ₹118 Cr | ₹123 Cr | ₹114 Cr | ₹106 Cr | ₹107 Cr | ₹101 Cr | ₹101 Cr | ₹92 Cr |
| Operating Income | ₹-6 Cr | ₹-7 Cr | ₹0 Cr | ₹-1 Cr | ₹-1 Cr | ₹-7 Cr | ₹-4 Cr | ₹-3 Cr |
| Other Income | ₹9 Cr | ₹5 Cr | ₹8 Cr | ₹16 Cr | ₹4 Cr | ₹7 Cr | ₹4 Cr | ₹7 Cr |
| Interest | ₹34 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹20 Cr | ₹14 Cr | ₹14 Cr |
| Depreciation | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
| Profit Before Tax | ₹-30 Cr | ₹-25 Cr | ₹-15 Cr | ₹3 Cr | ₹-16 Cr | ₹26 Cr | ₹-17 Cr | ₹-73 Cr |
| Profit After Tax | ₹-30 Cr | ₹-24 Cr | ₹-14 Cr | ₹2 Cr | ₹-16 Cr | ₹26 Cr | ₹-17 Cr | ₹-73 Cr |
| EPS | ₹-0.09 | ₹-0.09 | ₹-0.07 | ₹0.01 | ₹-0.08 | ₹0.10 | ₹-0.09 | ₹-0.37 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| FUTURE CONSUMER | -13.3% | -17% | -57% |
| ADANI ENTERPRISES | -0.4% | -3.2% | -15.1% |
| REDINGTON | -2.3% | -8.7% | 53.9% |
| MMTC | -0.8% | -4.9% | -17.1% |
| HONASA CONSUMER | -2.3% | -8.4% | -33.8% |
| LLOYDS ENTERPRISES | 1.1% | 2.4% | 45.8% |
| ENTERO HEALTHCARE SOLUTIONS | 1% | -1.3% | -18.9% |
| OPTIEMUS INFRACOM | -5.4% | -8.8% | -13.9% |
| POLO QUEEN INDUSTRIAL & FINTECH | 1.5% | -13.3% | -4.3% |
FUTURE CONSUMER Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.86 % |
| Y-o-Y | 5.50 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹112 Cr | -2.86 | |
| 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 | - | |
FUTURE CONSUMER Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹-6 Cr | Negative | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | -5.21% | Negative | |
| 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% | - | |
FUTURE CONSUMER Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹-30 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -26.47 % | Negative | |
| 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 % | - | |
FUTURE CONSUMER Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-0.09 | Negative | |
| 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 | - | |
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