FUTURE CONSUMER
Quarterly Results Analysis [Sep2024]
FUTURE CONSUMER Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹105 Cr | ₹106 Cr | ₹94 Cr | ₹98 Cr | ₹90 Cr | ₹89 Cr | ₹85 Cr | ₹91 Cr |
Expenses | ₹106 Cr | ₹107 Cr | ₹101 Cr | ₹101 Cr | ₹92 Cr | ₹96 Cr | ₹93 Cr | ₹110 Cr |
Operating Income | ₹-1 Cr | ₹-1 Cr | ₹-7 Cr | ₹-4 Cr | ₹-3 Cr | ₹-7 Cr | ₹-8 Cr | ₹-18 Cr |
Other Income | ₹16 Cr | ₹4 Cr | ₹7 Cr | ₹4 Cr | ₹7 Cr | ₹4 Cr | ₹5 Cr | ₹6 Cr |
Interest | ₹15 Cr | ₹15 Cr | ₹20 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr |
Profit Before Tax | ₹3 Cr | ₹-16 Cr | ₹-18 Cr | ₹-17 Cr | ₹-73 Cr | ₹-26 Cr | ₹-46 Cr | ₹-40 Cr |
Profit After Tax | ₹2 Cr | ₹-16 Cr | ₹-18 Cr | ₹-17 Cr | ₹-73 Cr | ₹-24 Cr | ₹-47 Cr | ₹-41 Cr |
EPS | ₹0.01 | ₹-0.08 | ₹-0.12 | ₹-0.09 | ₹-0.37 | ₹-0.12 | ₹-0.23 | ₹-0.21 |
Industry Peers & Returns | 1W | 1M | 1Y |
FUTURE CONSUMER | -4.5% | -9.9% | -26.4% |
ADANI ENTERPRISES | -3.9% | -5% | -22.7% |
REDINGTON | 1.8% | -3.5% | 12.4% |
HONASA CONSUMER | -1.3% | -2.3% | -47.8% |
MMTC | -7.7% | -11.4% | 2.2% |
MSTC | -6.4% | -18.9% | -21.1% |
LLOYDS ENTERPRISES | -6.1% | 9.6% | 51.2% |
VERITAS (INDIA) | -7.6% | -22.5% | 45.6% |
NOVARTIS INDIA | -5.3% | -14.3% | 1.8% |
FUTURE CONSUMER Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.37 % |
Y-o-Y | 16.93 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 4.35 | |
Mar2023 | ₹85 Cr | -6.90 | |
Dec2022 | ₹91 Cr | - |
FUTURE CONSUMER Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹-1 Cr | Negative | |
Mar2024 | ₹-7 Cr | Negative | |
Dec2023 | ₹-4 Cr | Negative | |
Sep2023 | ₹-3 Cr | Negative | |
Jun2023 | ₹-7 Cr | Negative | |
Mar2023 | ₹-8 Cr | Negative | |
Dec2022 | ₹-18 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | -0.74% | Negative | |
Jun2024 | -0.7% | Negative | |
Mar2024 | -7.56% | Negative | |
Dec2023 | -3.7% | Negative | |
Sep2023 | -2.99% | Negative | |
Jun2023 | -8.23% | Negative | |
Mar2023 | -8.92% | Negative | |
Dec2022 | -19.89% | - |
FUTURE CONSUMER Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹2 Cr | Positive | |
Jun2024 | ₹-16 Cr | Negative | |
Mar2024 | ₹-18 Cr | Negative | |
Dec2023 | ₹-17 Cr | Negative | |
Sep2023 | ₹-73 Cr | Negative | |
Jun2023 | ₹-24 Cr | Negative | |
Mar2023 | ₹-47 Cr | Negative | |
Dec2022 | ₹-41 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 2.17 % | Positive | |
Jun2024 | -14.96 % | Negative | |
Mar2024 | -19.44 % | Negative | |
Dec2023 | -17.06 % | Negative | |
Sep2023 | -81.67 % | Negative | |
Jun2023 | -27 % | Negative | |
Mar2023 | -55.75 % | Negative | |
Dec2022 | -44.71 % | - |
FUTURE CONSUMER Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹0.01 | Positive | |
Jun2024 | ₹-0.08 | Negative | |
Mar2024 | ₹-0.12 | Negative | |
Dec2023 | ₹-0.09 | Negative | |
Sep2023 | ₹-0.37 | Negative | |
Jun2023 | ₹-0.12 | Negative | |
Mar2023 | ₹-0.23 | Negative | |
Dec2022 | ₹-0.21 | - |
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