- POSITIVE
Quarterly Revenue Confidence Futuristic Jun-2026 Quarterly Revenue is Rs 3 Cr which is growth of 26.8% YoY.
- NEGATIVE
Quarterly Net Profit Confidence Futuristic Jun-2026 Quarterly Net Profit is Rs 1 Cr which is growth of -7.6% YoY.
41.71-1.98(-4.53%)
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Confidence Futuristic quarterly and annual financials: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents
Confidence Futuristic quarterly results: revenue, profit, and P&L – 13 quarter history
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| Indicator | Graph | Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.7 | 6.1 | 2.9 | 3 | 2.1 | 4.3 | 1.8 | 4.4 | 1.2 | 5.7 | 1.1 | 1.1 | 1.1 | ||
Operating Exp. | 1.6 | 1.9 | 1.8 | 1.9 | 1 | 3.2 | 0.1 | 3.3 | 0.2 | 4.8 | 0.1 | 0.1 | 0.2 | |
Operating Profit | 3 | -0.1 | -0 | -0 | -0 | 0 | -0.1 | -0.1 | -0 | 0 | -0 | |||
Operating Profit Margin % | 0.20% | 61.72% | -7.32% | 0.10% | -1.28% | -1.00% | -12.57% | 0.34% | -46.95% | -1.12% | -10.48% | 21.05% | -41.33% | |
Depr. | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest | 0.2 | 0 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | |
Profit Before Tax | 0.7 | 4.2 | 0.4 | 0.8 | 0.8 | 0.8 | 1.4 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | |
Tax | 0.2 | 1 | 0.5 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | |
Net Profit | 0.5 | 3.2 | -0.1 | 0.6 | 0.6 | 0.6 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | |
EPS Adj. latest | 0.2 | 1.3 | -0 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | |
Net profit TTM | 4.2 | 4.3 | 1.6 | 2.6 | 2.7 | 2.8 | 2.9 | 2.7 | 2.6 | 2.6 | 2.5 | 2.5 | 2.4 | |
Basic EPS TTM | 1.7 | 1.7 | 0.7 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1 | 1 | 1 | 1 | 1 | |
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Result Notes |
*All financials are in INR Cr and price data in INR
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Confidence Futuristic competitor comparison and performance snapshot within industry
Confidence Futuristic revenue mix: sales, profit, and capital employed breakups by segment
Confidence Futuristic annual results: revenue, profit, P&L, and margins as of Mar 2026 – 11 year history
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- POSITIVE
Annual Revenue Confidence Futuristic Mar-2026 Annual Revenue is Rs 14 Cr which is growth of 20.6% YoY.
- POSITIVE
Annual Net Profit Confidence Futuristic Mar-2026 Annual Net Profit is Rs 4 Cr which is growth of 51.0% YoY.
*All financials are in INR Cr and price data in INR
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Total Rev. Ann.
1Y CHG
20.5%
2Y CAGR
25.2%
3Y CAGR
24%
5Y CAGR
58.7%
7Y CAGR
6.6%
10Y CAGR
30.3%
Total Revenue Annual growth is stable compared to historical averages.
Net Profit Ann.
1Y CHG
53.6%
2Y CAGR
28.6%
3Y CAGR
25%
7Y CAGR
71.1%
10Y CAGR
21.8%
Net Profit Annual growth is stable compared to historical averages.
Operating Exp. Ann.
1Y CHG
-3%
2Y CAGR
12.9%
3Y CAGR
15.7%
5Y CAGR
42.7%
7Y CAGR
-4.2%
10Y CAGR
32.2%
Operating Expenses Annual Cr is falling faster than historical averages.
Confidence Futuristic balance sheet as of Mar 2026: assets, liabilities, reserves, and borrowings – 11 year history
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- POSITIVE
Total Shareholders Fund Confidence Futuristic Mar-2025 Total Shareholders Fund is Rs 144 Cr which is growth of 2.6% YoY.
- NEGATIVE
Total Assets Confidence Futuristic Mar-2025 Total Assets is Rs 159 Cr which is growth of -1.8% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.7% | 75.3% | 144.1 | 140.5 | 138.6 | 137 | 135.7 | 8.7 | 8.7 | 8.7 | 8.6 | 8.6 | 8.6 | ||
Minority Interest Liability Ann. | - | - | - | - | - | - | - | - | - | - | - | - | - | |
85.2% | -10.4% | 12.7 | 20.2 | 4.8 | 2 | 1.6 | 22 | 7.5 | 7.3 | 2.8 | 0.8 | 0.1 | ||
44.2% | 64.4% | 2.4 | 1.4 | 1 | 0.8 | 0.6 | 0.2 | 1 | 0.6 | 2.3 | 0.1 | 0.2 | ||
Total Capital Plus Liabilities Ann. | 4.5% | 38.8% | 159.2 | 162.1 | 144.4 | 139.7 | 137.9 | 30.9 | 17.1 | 16.5 | 13.7 | 9.5 | 8.8 | |
-20.6% | -12.9% | 0.4 | 0.5 | 0.6 | 0.8 | 0.6 | 0.8 | 1.1 | 1.4 | 0.3 | ||||
3.7% | 38.2% | 154.1 | 158.9 | 140.6 | 138.1 | 127.3 | 30.6 | 16.5 | 14.5 | 13 | 9.1 | 8.7 | ||
44.2% | 76.2% | 5.1 | 3.2 | 3.8 | 1.7 | 10.6 | 0.3 | 0.6 | 2.1 | 0.8 | 0.3 | 0.1 | ||
Total Assets Ann. | 4.5% | 38.8% | 159.2 | 162.1 | 144.4 | 139.7 | 137.9 | 30.9 | 17.1 | 16.5 | 13.7 | 9.5 | 8.8 | |
Contingent Liabilities plus Commitments Ann. | - | - | - | 86.9 | 86.9 | 86.9 | ||||||||
Bonus Equity Share Capital Ann. | - | - | - | |||||||||||
Non Current Investments Unquoted Book Value Ann. | - | - | - | 92.3 | 80.7 | 80.7 | 30.7 | 2.3 | 2.3 | 1.9 | 2.9 | 2.9 | ||
Current Investments Unquoted Book Value Ann. | - | - | - |
*All financials are in INR Cr and price data in INR
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Total Assets Ann.
1Y CHG
-1.8%
2Y CAGR
5%
3Y CAGR
4.5%
5Y CAGR
38.8%
7Y CAGR
38.2%
10Y CAGR
33.6%
Total Assets Annual is falling faster than historical averages.
Total Current Liabilities Ann.
1Y CHG
71.4%
2Y CAGR
54.9%
3Y CAGR
44.2%
5Y CAGR
64.4%
7Y CAGR
21.9%
10Y CAGR
28.2%
Total Current Liabilities Annual Cr growth is higher than historical averages.
Total ShareHolders Funds Ann.
1Y CHG
2.6%
2Y CAGR
2%
3Y CAGR
1.7%
5Y CAGR
75.3%
7Y CAGR
49.3%
10Y CAGR
32.6%
Total ShareHolders Funds Annual growth is stable compared to historical averages.
Confidence Futuristic ROE, ROCE, book value, and debt-to-equity ratio as of Mar 2026 – 11 year history
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- POSITIVE
Book Value Per Share Confidence Futuristic Mar-2025 Book Value Per Share is 58 Rs which is growth of 2.6% YoY.
- POSITIVE
ROE Confidence Futuristic Mar-2025 ROE is 3% which is growth of 1.0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BVSH Ann. | 1.7% | 5.9% | 57.6 | 56.2 | 55.4 | 54.8 | 108.5 | 43.3 | 43.3 | 43.3 | 43 | 43 | 43 | |
RoA Ann. % | 18.6% | 166.1% | 2.67% | 1.73% | 1.77% | 1.60% | 0.78% | 0.02% | 0.01% | 0.32% | 0.05% | 0.01% | 6.56% | |
ROE Ann. % | 21.9% | 96.8% | 2.95% | 2.00% | 1.84% | 1.63% | 0.79% | 0.10% | 0.02% | 0.62% | 0.08% | 0.01% | 6.74% | |
ROCE Ann. % | 29.2% | 148.8% | 4.77% | 3.05% | 2.57% | 2.21% | 1.28% | 0.05% | 0.02% | 0.47% | 0.13% | 0.06% | 6.79% | |
Total Debt to Total Equity Ann. | 0.1 | 0.1 | 0 | 2.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0 |
*All financials are in INR Cr and price data in INR
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ROE Ann. %
1Y CHG
47.5%
2Y CAGR
26.6%
3Y CAGR
21.9%
5Y CAGR
96.8%
7Y CAGR
25%
10Y CAGR
-7.9%
ROE Annual % is stable compared to historical averages.
RoA Ann. %
1Y CHG
54.3%
2Y CAGR
22.8%
3Y CAGR
18.6%
5Y CAGR
166.1%
7Y CAGR
35.4%
10Y CAGR
-8.6%
RoA Annual % is stable compared to historical averages.
Current Ratio Ann.
1Y CHG
-8.7%
2Y CAGR
-27.5%
3Y CAGR
-1.5%
5Y CAGR
5.6%
7Y CAGR
-7.4%
10Y CAGR
8.8%
Current Ratio Annual is falling faster than historical averages.
Confidence Futuristic cash flow: net, operating, investing, and financing flows as of Mar 2026 – 11 year history
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- POSITIVE
Cash From Operating Activity Confidence Futuristic Mar-2026 Cash From Operating Activity is Rs -1 Cr which is growth of 20.4% YoY.
- NEGATIVE
Net Cash Flow Confidence Futuristic Mar-2026 Net Cash Flow is Rs -0 Cr which is growth of -740.0% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
- | - | -0.5 | -0.7 | -3.1 | 8.4 | -16.7 | -0.4 | -2.9 | -2.3 | -0.3 | -2.6 | |||
Cash from Investing Act. Ann. | - | - | 9.4 | -13.3 | 1.3 | -7.8 | -1.6 | 0.6 | -0.4 | 1.9 | ||||
Cash from Financing Act. Ann. | - | - | -8.9 | 13.9 | 1.8 | -0.6 | 16.8 | 0.2 | 4.5 | 2 | 0.7 | |||
- | - | -0 | 0.1 | -0.3 | -0 | 0.4 | -0 | -0.7 |
*All financials are in INR Cr and price data in INR
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Cash from Investing Act. Ann.
2Y CAGR
168.9%
10Y CAGR
17.3%
Cash from Investing Activity Annual growth is lower than historical averages.
