1. MARKETS
  2. SECTOR : FMCG
  3. INDUSTRY : PACKAGED FOODS
  4. FUTURE CONSUMER LTD.
Future Consumer Ltd.
NSE: FCONSUMER | BSE: 533400
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Future Consumer quarterly and annual financials: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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Future Consumer quarterly results: revenue, profit, and P&L – 13 quarter history

  • NEGATIVE

    Quarterly Revenue Future Consumer Dec-2025 Quarterly Revenue is Rs 4 Cr which is growth of -43.3% YoY.

  • NEGATIVE

    Quarterly Net Profit Future Consumer Dec-2025 Quarterly Net Profit is Rs -20 Cr which is growth of -107.9% YoY.

Future Consumer Ltd., Quarterly, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphDec '25Sep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22
⌄
3.65.32.51.36.34.22.32.22.43.23.510.721.8
Operating Exp.
0.71.21.31.21.81.72.412.92.513.410.414.921.5
Operating Profit
-0.6-1.1-1.2-1-1.7-1.6-2.2-12.7-2.2-12.7-9.4-11.5-13.2
Operating Profit Margin %
-460.02%-844.39%-695.32%-457.63%-1,860.95%-2,756.38%-1,099.50%-8,168.10%-779.54%-1,766.60%-922.18%-343.79%-158.61%
Depr.
0.50.50.50.10.30.30.30.30.30.41.622.8
Interest
23.714.13314.4141413.819.112.613.112.612.812
Profit Before Tax
-20.476.8-28.9-6.3-9.8-11.7-14.1-67.9-11.6-87.8-25.7-166.6-135
Tax
-0.5
Net Profit
-20.476.8-28.9-6.3-9.8-11.7-14.1-67.9-11.6-87.8-25.7-166.2-135
EPS Adj. latest
-0.10.4-0.1-0-0.1-0.1-0.1-0.3-0.1-0.4-0.1-0.8-0.7
Net profit TTM
21.131.8-56.7-41.9-103.5-105.3-181.4-192.9-291.2-414.6-494.8-547.3-852.4
Basic EPS TTM
0.10.2-0.3-0.2-0.5-0.5-0.9-1-1.5-2.1-2.5-2.8-4.3
Results PDF
   
Result Notes
  
*All financials are in INR Cr and price data in INR

Future Consumer competitor comparison and performance snapshot within industry

Future Consumer annual results: revenue, profit, P&L, and margins as of Mar 2025 – 11 year history

  • POSITIVE

    Annual Revenue Future Consumer Mar-2025 Annual Revenue is Rs 14 Cr which is growth of 4.0% YoY.

  • POSITIVE

    Annual Net Profit Future Consumer Mar-2025 Annual Net Profit is Rs -42 Cr which is growth of 78.0% YoY.

Future Consumer Ltd., Annual, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphCAGR 3 YrsCAGR 5 YrsTTMMar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16Mar '15
-76.1%
-66%
12.51413.5100.51,029.5649.23,092.33,049.92,478.11,679.41,370.31,119.1
Operating Exp. Ann.
-82%
-70.1%
4.57.139.2118.61,208.7843.12,971.82,8882,374.81,617.31,348.81,125.1
Operating Profit Ann.
-
-
-3.8-6.5-37-66.9-238.6-255.654.310254.527.7-5-42.6
OPM Ann. %
-
-
 -46.34%-275.22%-66.55%-23.17%-39.38%1.76%3.34%2.20%1.65%-0.37%-3.80%
⌄
-63.4%
-54%
 64.199.1186.31,307.79543,102.92,988.92,445.51,671.51,433.81,187.7
EBITDA Ann.
-
-43.4%
 7-25.8-18.1-179.2-193.9120.5161.9103.462.221.4-6
EBITDA Ann. margin %
-
66.3%
 49.65%-191.38%-18.04%-17.40%-29.86%3.90%5.31%4.17%3.70%1.56%-0.54%
Interest Ann.
-3%
-6.8%
85.256.157.45061.47079.966.145.53752.429.9
Depr.
-71.2%
-55.4%
1.70.92.517.737.74151.134.925.217.232.632.8
PBT Ann.
-
-
21.1-41.9-190.8-547.7-546.9-389.8-302.241.732.68-63.6-93.8
Tax Ann.
-
-
 -0.5213.5-18.80.30.2
-
-
 -41.9-190.8-547.3-546.9-410.8-305.760.532.47.8-63.6-93.8
Net Profit Ann.
-
-
21.1-41.9-190.8-547.3-546.9-410.8-305.760.532.47.8-63.6-93.8
NPM Ann. %
-
-
 -7,459.87%-8,772.14%-1,057.83%-56.37%-69.92%-10.10%2.02%1.33%0.47%-4.72%-8.65%
EPS Adj. latest Ann.
-
-
 -0.2-1-2.7-2.7-2.1-1.50.30.20-0.3-0.5
Result Notes
    
Annual Reports
  
*All financials are in INR Cr and price data in INR
Total Rev. Ann.
1Y CHG
3.7%
2Y CAGR
-62.7%
3Y CAGR
-76.1%
5Y CAGR
-66%
7Y CAGR
-52.3%
10Y CAGR
-35.5%
Total Revenue Annual growth is higher than historical averages.
Operating Exp. Ann.
1Y CHG
-81.9%
2Y CAGR
-75.5%
3Y CAGR
-82%
5Y CAGR
-70.1%
7Y CAGR
-56.4%
10Y CAGR
-39.7%
Operating Expenses Annual Cr is falling faster than historical averages.

Future Consumer balance sheet as of Mar 2025: assets, liabilities, reserves, and borrowings – 11 year history

  • NEGATIVE

    Total Shareholders Fund Future Consumer Mar-2024 Total Shareholders Fund is Rs -337 Cr which is growth of -14.1% YoY.

  • POSITIVE

    Total Assets Future Consumer Mar-2024 Total Assets is Rs 344 Cr which is growth of 1.7% YoY.

Future Consumer Ltd., Balance Sheet, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphCAGR 3 YrsCAGR 5 YrsMar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16Mar '15
⌄
-
-
-337-295.4-132.4413.8952.51,080.31,367.81,302.41,136.7881.3925.3
Minority Interest Liability Ann.
-
-
-----------
⌄
-82.9%
-68.8%
0.90.92.9180.4213.6302.1274.7288.5119229.4273.1
0.4%
0.9%
679.8632.6590.2672.2789.7649.9745.8495.1432305.4353.6
Total Capital Plus Liabilities Ann.
-35.3%
-31.6%
343.6338.1460.71,266.41,955.72,294.82,388.32,0861,687.71,416.21,551.9
⌄
-51.4%
-38.9%
31.74.619.6275.5296.1373.7332.2343.2314.2324.6307
⌄
-28.5%
-18.3%
328.8291.2365.1900.71,266.1904.91,098.91,059.2981.11,010.3962.2
-65.6%
-59.6%
14.946.895.7365.7689.71,389.91,289.41,026.8706.5405.9589.8
Total Assets Ann.
-35.3%
-31.6%
343.6338.1460.71,266.41,955.72,294.82,388.32,0861,687.71,416.21,551.9
Contingent Liabilities plus Commitments Ann.
-
-
-46.451.381.9204.5224.1221.5247217.6185.2145.9
Bonus Equity Share Capital Ann.
-
-
-
Non Current Investments Unquoted Book Value Ann.
-
-
-636631.7628.8
Current Investments Unquoted Book Value Ann.
-
-
-8.920100
*All financials are in INR Cr and price data in INR
Total Assets Ann.
1Y CHG
1.6%
2Y CAGR
-13.6%
3Y CAGR
-35.3%
5Y CAGR
-31.6%
7Y CAGR
-22.7%
10Y CAGR
-14%
Total Assets Annual growth is higher than historical averages.
Total Current Liabilities Ann.
1Y CHG
7.5%
2Y CAGR
7.3%
3Y CAGR
0.4%
5Y CAGR
0.9%
7Y CAGR
4.6%
10Y CAGR
6.8%
Total Current Liabilities Annual Cr growth is higher than historical averages.

Future Consumer ROE, ROCE, book value, and debt-to-equity ratio as of Mar 2025 – 11 year history

  • NEGATIVE

    Book Value Per Share Future Consumer Mar-2024 Book Value Per Share is -2 Rs which is growth of -13.9% YoY.

  • NEUTRAL

    ROE Future Consumer Mar-2024 ROE is 0% which is growth of 0% YoY.

Future Consumer Ltd., Ratios, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphCAGR 3 YrsCAGR 5 YrsMar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16Mar '15
BVSH Ann.
-
-
-1.7-1.5-0.72.14.85.77.26.96.95.35.6
RoA Ann. %
-
-
-12.20%-56.43%-118.78%-43.18%-21.00%-13.31%2.53%1.55%0.46%-4.48%-6.04%
ROE Ann. %
-
-
-132.14%-43.12%-28.29%4.42%2.48%0.68%-7.21%-10.13%
ROCE Ann. %
-
-
-1.80%9.59%27.66%-36.49%-20.13%4.21%7.73%4.91%3.57%-1.00%-3.23%
⌄
           
⌄
           
⌄
           
Total Debt to Total Equity Ann.
-
-
-1.2-1.4-3.11.20.50.50.50.40.20.50.6
*All financials are in INR Cr and price data in INR

Future Consumer cash flow: net, operating, investing, and financing flows as of Mar 2025 – 11 year history

  • POSITIVE

    Cash From Operating Activity Future Consumer Mar-2025 Cash From Operating Activity is Rs 15 Cr which is growth of 395.5% YoY.

  • POSITIVE

    Net Cash Flow Future Consumer Mar-2025 Net Cash Flow is Rs -2 Cr which is growth of 53.8% YoY.

Future Consumer Ltd., Cash Flow, standalone, All financials are in INR Cr and price data in INR
IndicatorGraphCAGR 3 YrsCAGR 5 YrsMar '25Mar '24Mar '23Mar '22Mar '21Mar '20Mar '19Mar '18Mar '17Mar '16Mar '15
-48.1%
-25.3%
15-5.125.910751.764.5-48.1-80.5-52.671.1-214.7
Cash from Investing Act. Ann.
-13.5%
-
6.417.197.29.99.9-69-84.2-142.8-216.753.2-193.5
Cash from Financing Act. Ann.
-
-
-23.7-17.1-134.1-121.3-67.125.2114223.5282.1-134.6426.1
-
-
-2.3-5.1-11-4.5-5.420.7-18.30.212.8-10.318
*All financials are in INR Cr and price data in INR
Cash from Operating Act. Ann.
2Y CAGR
-23.9%
3Y CAGR
-48.1%
5Y CAGR
-25.3%
Cash from Operating Activity Annual growth is higher than historical averages.
Cash from Investing Act. Ann.
1Y CHG
-62.6%
2Y CAGR
-74.3%
3Y CAGR
-13.5%
Cash from Investing Activity Annual is falling faster than historical averages.

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