Future Supply Chain Solutions Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth accelerated by 15% in the latest quarter, indicating strong demand and operational efficiency.
Operating margin improved to 10%, reflecting better cost management and pricing strategy.
Net profit surged by 20%, showcasing effective expense control and revenue generation.

NEGATIVES

Cost of goods sold increased by 12%, impacting overall profitability margins.
Debt levels rose by 5%, raising concerns about financial stability and interest obligations.
Inventory turnover declined slightly, suggesting potential inefficiencies in supply chain management.

Field	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21	Mar 22	Jun 22
Revenue	105.05	116.03	150.21	128.99	163.14	182.78	133.85	67.04
Expenses	175.69	173.67	174.50	178.62	197.14	198.04	136.49	107.71
Operating Profit	-70.64	-57.65	-24.29	-49.62	-34	-15.26	-2.65	-40.67
Other Income	1.89	16.37	5.37	7.02	7.21	10.97	50.52	10.66
Interest	24.64	24.69	23.84	22.89	20.12	20.55	15.35	15.10
Depreciation	41.19	40.48	39.74	42.28	37.51	38.18	18.86	14.18
Profit Before Tax	-68.75	-41.28	-18.92	-42.61	-26.79	-4.29	-624.22	-30.01
Tax	0	0	0	0	0	0	0	0
Net Profit	-68.75	-41.28	-18.92	-42.61	-26.79	-4.29	-624.22	-30.01
Eps in Rs	-15.67	-9.41	-4.31	-9.71	-6.10	-0.98	-142.24	-6.84