Future Lifestyle Fashions Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong consumer demand and effective marketing strategies.
Improvement in gross margin by 5% reflects better cost management and operational efficiency.
Increased market share in key segments suggests successful expansion and brand recognition efforts.

NEGATIVES

Net profit margin decreased by 3% compared to the previous quarter, signaling rising operational costs.
Inventory levels have surged by 20%, raising concerns about overproduction and potential cash flow issues.
Declining sales in certain regions indicates vulnerability to competitive pressures and changing consumer preferences.

Field	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21	Mar 22	Jun 22	Sep 22
Revenue	950.09	831.62	297.99	833.14	1,255.38	607.42	272.88	177.61
Expenses	1,135.24	984.05	656.07	1,029.43	1,379.76	1,438.35	436.56	339.30
Operating Profit	-185.15	-152.43	-358.08	-196.29	-124.38	-830.93	-163.68	-161.69
Other Income	13.18	11.82	11.18	9.72	14.92	-291.61	27.87	154.16
Interest	88.10	92.70	99.12	75.07	82.96	64.40	61.45	53.34
Depreciation	143.67	145.06	167.33	165.79	161.31	118.99	100.33	90.04
Profit Before Tax	-176.09	-148.99	-353.89	-219.28	-112.13	-1,790.61	-135.96	-7.53
Tax	-2.49	0.01	-5.81	-10.06	-0.46	89.30	0	0
Net Profit	-173.60	-149	-348.08	-209.22	-111.67	-1,879.91	-135.96	-7.53
Eps in Rs	-8.59	-7.45	-17.24	-10.35	-5.52	-94.49	-6.72	-0.37