Reported Consolidated quarterly numbers for Future Consumer are:
Net Sales at Rs 112.24 crore in June 2025 up 5.5% from Rs. 106.39 crore in June 2024.
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Quarterly Net Loss at Rs. 18.60 crore in June 2025 down 17.76% from Rs. 15.80 crore in June 2024.
EBITDA stands at Rs. 3.35 crore in June 2025 up 20.07% from Rs. 2.79 crore in June 2024.
Future Consumer shares closed at 0.49 on July 21, 2025 (NSE)
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| Future Consumer | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 112.24 | 115.54 | 106.39 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 112.24 | 115.54 | 106.39 | | EXPENDITURE | | Consumption of Raw Materials | 0.84 | 4.30 | 4.01 | | Purchase of Traded Goods | 96.63 | 96.35 | 83.93 | | Increase/Decrease in Stocks | -2.52 | -1.20 | 2.32 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6.62 | 7.03 | 5.76 | | Depreciation | 4.58 | 3.96 | 3.87 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 16.51 | 16.27 | 11.11 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -10.43 | -11.17 | -4.61 | | Other Income | 9.21 | 5.13 | 3.53 | | P/L Before Int., Excpt. Items & Tax | -1.23 | -6.04 | -1.08 | | Interest | 34.11 | 15.67 | 14.82 | | P/L Before Exceptional Items & Tax | -35.34 | -21.70 | -15.90 | | Exceptional Items | 5.38 | -2.83 | -0.27 | | P/L Before Tax | -29.96 | -24.53 | -16.16 | | Tax | -0.25 | -0.09 | -0.25 | | P/L After Tax from Ordinary Activities | -29.71 | -24.44 | -15.91 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -29.71 | -24.44 | -15.91 | | Minority Interest | -0.16 | 0.00 | 0.00 | | Share Of P/L Of Associates | 11.27 | 6.88 | 0.12 | | Net P/L After M.I & Associates | -18.60 | -17.56 | -15.80 | | Equity Share Capital | 1,198.22 | 1,198.22 | 1,198.22 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.09 | -0.09 | -0.08 | | Diluted EPS | -0.09 | -0.09 | -0.08 | | EPS After Extra Ordinary | | Basic EPS | -0.09 | -0.09 | -0.08 | | Diluted EPS | -0.09 | -0.09 | -0.08 | | 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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