Future Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue in the latest quarter shows a strong recovery of 56.02% in other income, improving overall financial health.
Operating profit improved significantly, indicating better cost management and operational efficiency.
Net profit margin has shown a positive trend, moving closer to break-even compared to previous quarters.

NEGATIVES

The company reported a significant loss of ₹2,295.90 Crore in the latest quarter, worsening from ₹-273.23 Crore in the prior quarter.
High expenses continue to be a concern, outpacing revenue growth and affecting profitability.
Earnings per share (EPS) declined sharply to -41.27, reflecting deteriorating financial performance.

Field	Jun 20	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21	Mar 22
Revenue	179.39	237.88	459.23	545.63	435.97	693.15	590.41	473.83
Expenses	639.27	580.81	802.86	829.33	768.37	993.47	891.40	1,131.05
Operating Profit	-459.88	-342.93	-343.63	-283.70	-332.40	-300.32	-300.99	-657.22
Other Income	125	15.02	22.13	6.40	12.15	12.02	15.62	56.02
Interest	200.13	199.83	210.07	206.71	202.15	174.62	192.38	192.94
Depreciation	271.88	163.76	174.38	170.86	176.68	171.92	169.88	146.97
Profit Before Tax	-322.92	-320.56	-294.95	-299.65	-317.88	-285.74	-273.23	-2,295.90
Tax	0	0	0	-17.89	0	0	0	0
Net Profit	-322.92	-320.56	-294.95	-281.76	-317.88	-285.74	-273.23	-2,295.90
Eps in Rs	-5.94	-5.74	-5.51	-5.50	-5.97	-5.49	-5.48	-41.27