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FUTURE CONSUMER
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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