Reported Consolidated quarterly numbers for Future Consumer are:
Net Sales at Rs 113.90 crore in December 2024 up 16.67% from Rs. 97.63 crore in December 2023.
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Quarterly Net Loss at Rs. 14.12 crore in December 2024 up 17.36% from Rs. 17.08 crore in December 2023.
EBITDA stands at Rs. 7.74 crore in December 2024 up 2996% from Rs. 0.25 crore in December 2023.
Future Consumer shares closed at 0.50 on March 17, 2025 (NSE)
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| Future Consumer | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 113.90 | 104.93 | 97.63 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 113.90 | 104.93 | 97.63 | | EXPENDITURE | | Consumption of Raw Materials | 3.98 | 5.66 | 4.67 | | Purchase of Traded Goods | 91.04 | 90.24 | 80.69 | | Increase/Decrease in Stocks | 1.47 | -7.40 | -2.70 | | Power & Fuel | -- | -- | -- | | Employees Cost | 5.28 | 6.56 | 6.15 | | Depreciation | 4.04 | 3.98 | 3.91 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 11.92 | 10.65 | 12.44 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -3.83 | -4.76 | -7.53 | | Other Income | 7.53 | 15.76 | 3.87 | | P/L Before Int., Excpt. Items & Tax | 3.70 | 11.00 | -3.66 | | Interest | 15.17 | 15.08 | 13.59 | | P/L Before Exceptional Items & Tax | -11.47 | -4.08 | -17.25 | | Exceptional Items | -3.10 | 6.85 | 0.42 | | P/L Before Tax | -14.57 | 2.77 | -16.83 | | Tax | -0.37 | 0.49 | -0.17 | | P/L After Tax from Ordinary Activities | -14.20 | 2.28 | -16.66 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -14.20 | 2.28 | -16.66 | | Minority Interest | -- | -- | 0.00 | | Share Of P/L Of Associates | 0.08 | -0.28 | -0.43 | | Net P/L After M.I & Associates | -14.12 | 2.00 | -17.08 | | Equity Share Capital | 1,198.22 | 1,198.22 | 1,191.92 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.06 | 0.01 | -0.09 | | Diluted EPS | -0.06 | 0.01 | -0.09 | | EPS After Extra Ordinary | | Basic EPS | -0.07 | 0.01 | -0.09 | | Diluted EPS | -0.07 | 0.01 | -0.09 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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