- 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 quarterly and annual financials: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents
Future Consumer quarterly results: revenue, profit, and P&L – 13 quarter history
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| Indicator | Graph | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 | Mar '23 | Dec '22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.6 | 5.3 | 2.5 | 1.3 | 6.3 | 4.2 | 2.3 | 2.2 | 2.4 | 3.2 | 3.5 | 10.7 | 21.8 | ||
Operating Exp. | 0.7 | 1.2 | 1.3 | 1.2 | 1.8 | 1.7 | 2.4 | 12.9 | 2.5 | 13.4 | 10.4 | 14.9 | 21.5 | |
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. | 0.5 | 0.5 | 0.5 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 1.6 | 2 | 2.8 | |
Interest | 23.7 | 14.1 | 33 | 14.4 | 14 | 14 | 13.8 | 19.1 | 12.6 | 13.1 | 12.6 | 12.8 | 12 | |
Profit Before Tax | -20.4 | 76.8 | -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 | -20.4 | 76.8 | -28.9 | -6.3 | -9.8 | -11.7 | -14.1 | -67.9 | -11.6 | -87.8 | -25.7 | -166.2 | -135 | |
EPS Adj. latest | -0.1 | 0.4 | -0.1 | -0 | -0.1 | -0.1 | -0.1 | -0.3 | -0.1 | -0.4 | -0.1 | -0.8 | -0.7 | |
Net profit TTM | 21.1 | 31.8 | -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 | 0.1 | 0.2 | -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
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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
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- 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.
*All financials are in INR Cr and price data in INR
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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
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- 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.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
- | - | -337 | -295.4 | -132.4 | 413.8 | 952.5 | 1,080.3 | 1,367.8 | 1,302.4 | 1,136.7 | 881.3 | 925.3 | ||
Minority Interest Liability Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
-82.9% | -68.8% | 0.9 | 0.9 | 2.9 | 180.4 | 213.6 | 302.1 | 274.7 | 288.5 | 119 | 229.4 | 273.1 | ||
0.4% | 0.9% | 679.8 | 632.6 | 590.2 | 672.2 | 789.7 | 649.9 | 745.8 | 495.1 | 432 | 305.4 | 353.6 | ||
Total Capital Plus Liabilities Ann. | -35.3% | -31.6% | 343.6 | 338.1 | 460.7 | 1,266.4 | 1,955.7 | 2,294.8 | 2,388.3 | 2,086 | 1,687.7 | 1,416.2 | 1,551.9 | |
-51.4% | -38.9% | 31.7 | 4.6 | 19.6 | 275.5 | 296.1 | 373.7 | 332.2 | 343.2 | 314.2 | 324.6 | 307 | ||
-28.5% | -18.3% | 328.8 | 291.2 | 365.1 | 900.7 | 1,266.1 | 904.9 | 1,098.9 | 1,059.2 | 981.1 | 1,010.3 | 962.2 | ||
-65.6% | -59.6% | 14.9 | 46.8 | 95.7 | 365.7 | 689.7 | 1,389.9 | 1,289.4 | 1,026.8 | 706.5 | 405.9 | 589.8 | ||
Total Assets Ann. | -35.3% | -31.6% | 343.6 | 338.1 | 460.7 | 1,266.4 | 1,955.7 | 2,294.8 | 2,388.3 | 2,086 | 1,687.7 | 1,416.2 | 1,551.9 | |
Contingent Liabilities plus Commitments Ann. | - | - | - | 46.4 | 51.3 | 81.9 | 204.5 | 224.1 | 221.5 | 247 | 217.6 | 185.2 | 145.9 | |
Bonus Equity Share Capital Ann. | - | - | - | |||||||||||
Non Current Investments Unquoted Book Value Ann. | - | - | - | 636 | 631.7 | 628.8 | ||||||||
Current Investments Unquoted Book Value Ann. | - | - | - | 8.9 | 20 | 100 |
*All financials are in INR Cr and price data in INR
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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
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- 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.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BVSH Ann. | - | - | -1.7 | -1.5 | -0.7 | 2.1 | 4.8 | 5.7 | 7.2 | 6.9 | 6.9 | 5.3 | 5.6 | |
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 | -3.1 | 1.2 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 | 0.5 | 0.6 |
*All financials are in INR Cr and price data in INR
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Future Consumer cash flow: net, operating, investing, and financing flows as of Mar 2025 – 11 year history
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- 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.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
-48.1% | -25.3% | 15 | -5.1 | 25.9 | 107 | 51.7 | 64.5 | -48.1 | -80.5 | -52.6 | 71.1 | -214.7 | ||
Cash from Investing Act. Ann. | -13.5% | - | 6.4 | 17.1 | 97.2 | 9.9 | 9.9 | -69 | -84.2 | -142.8 | -216.7 | 53.2 | -193.5 | |
Cash from Financing Act. Ann. | - | - | -23.7 | -17.1 | -134.1 | -121.3 | -67.1 | 25.2 | 114 | 223.5 | 282.1 | -134.6 | 426.1 | |
- | - | -2.3 | -5.1 | -11 | -4.5 | -5.4 | 20.7 | -18.3 | 0.2 | 12.8 | -10.3 | 18 |
*All financials are in INR Cr and price data in INR
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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.
