Future Consumer Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand for products.
Improved operating margin of 10% reflects better cost management strategies.
Net profit margin increased to 5%, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	85.07	88.77	89.74	97.63	93.67	106.39	104.93	113.90	115.54	112.24
Expenses	92.65	96.07	92.42	101.25	100.75	107.13	105.71	113.69	122.75	118.09
Operating Profit	-7.58	-7.30	-2.68	-3.62	-7.08	-0.74	-0.78	0.21	-7.21	-5.85
Other Income	5.37	4.10	7.40	3.87	7.48	3.53	15.76	7.53	5.13	9.21
Interest	13.98	13.54	13.95	13.58	20.23	14.82	15.07	15.17	15.67	34.11
Depreciation	5.70	5.39	4.67	3.91	3.88	3.87	3.98	4.04	3.95	4.58
Profit Before Tax	-44.59	-26.04	-72.31	-17.26	23.85	-16.04	2.49	-14.49	-17.65	-18.70
Tax	1.65	-1.64	0.30	-0.17	-0.15	-0.25	0.49	-0.37	-0.09	-0.25
Net Profit	-46.23	-24.41	-72.62	-17.08	24	-15.80	2	-14.12	-17.56	-18.45
Eps in Rs	-0.09	-0.12	-0.37	-0.09	0.10	-0.08	0.01	-0.07	-0.09	-0.09