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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 16.93 % in the past year, decrease in net sales/revenue by -1.37 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 144.32 %. Marginal increase in other income during this quarter, up by 568.22%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Future Consumer Limited. Profit dropped by -102.75 % Year to Year, Future Consumer Limited’s profitability dropped by -112.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -102.70 % Year to Year. EPS decreased by -87.5 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 89.74 Cr | Rs. 106.391 Cr | Rs. 104.934 Cr | -1.37 % | + 16.93 % |
Expenses | Rs. 92.42 Cr | Rs. 107.13 Cr | Rs. 105.99 Cr | -1.06 % | + 14.68 % |
Operating Profit | Rs. -2.68 Cr | Rs. -0.74 Cr | Rs. -1.06 Cr | -43.24 % | + 60.45 % |
OPM % | -2.99 % | -0.7 % | -1.01 % | -0.31 % | + 1.98 % |
Other Income | Rs. -51.009 Cr | Rs. 3.383 Cr | Rs. 22.606 Cr | + 568.22 % | + 144.32 % |
Interest | Rs. 13.95 Cr | Rs. 14.82 Cr | Rs. 15.08 Cr | + 1.75 % | + 8.1 % |
Depreciation | Rs. 4.67 Cr | Rs. 3.87 Cr | Rs. 3.98 Cr | + 2.84 % | -14.78 % |
Profit before tax | Rs. -72.31 Cr | Rs. -16.05 Cr | Rs. 2.49 Cr | + 115.51 % | + 103.44 % |
Tax % | -0.42 % | -1.53 % | 17.68 % | + 19.21 % | + 18.1 % |
Net Profit | Rs. -72.62 Cr | Rs. -15.8 Cr | Rs. 2 Cr | + 112.66 % | + 102.75 % |
EPS in Rs | Rs. -0.37 | Rs. -0.08 | Rs. 0.01 | + 112.5 % | + 102.7 % |
Today, we’re looking at Future Consumer Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 16.93 %. However, it did see a marginal slip of -1.37 % from the previous quarter. Expenses decreased slightly by -1.06 % quarter-on-quarter, aligning with the annual rise of 14.68 %. Operating profit, while up 60.45 % compared to last year, faced a quarter-on-quarter dip of -43.24 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.98 %, but a shrinkage of -0.31 % sequentially. Other income rose by 568.22 % compared to the last quarter, despite an annual growth of 144.32 %. Interest expenses surged remarkably by 1.75 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.1 %. Depreciation costs climbed by 2.84 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -14.78 %. Profit before tax grew annually by 103.44 % but saw an increase from the preceding quarter by 115.51 %.
Tax expenses as a percentage of profits increased slightly by 18.1 % compared to last year, with a more notable quarter-on-quarter increase of 19.21 %. Net profit rose by 102.75 % year-on-year but experienced a 112.66 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 102.7 % but a quarterly rise of 112.5 %. In summary, Future Consumer Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 89.74 Cr | Rs. 106.391 Cr | Rs. 104.934 Cr | -1.37 % | + 16.93 % |
Expenses | Rs. 92.42 Cr | Rs. 107.13 Cr | Rs. 105.99 Cr | -1.06 % | + 14.68 % |
Operating Profit | Rs. -2.68 Cr | Rs. -0.74 Cr | Rs. -1.06 Cr | -43.24 % | + 60.45 % |
Net Profit | Rs. -72.62 Cr | Rs. -15.8 Cr | Rs. 2 Cr | + 112.66 % | + 102.75 % |
EPS in Rs | Rs. -0.37 | Rs. -0.08 | Rs. 0.01 | + 112.5 % | + 102.7 % |
In reviewing Future Consumer Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.93 % year-on-year growth, although there was a slight dip of -1.37 % from the previous quarter. Expenses rose by 14.68 % compared to the previous year, with a decrease of -1.06 % quarter-on-quarter. Operating Profit surged by 60.45 % annually, and saw a -43.24 % decrease from the last quarter.
Net Profit showed yearly increase of 102.75 %, and experienced a 112.66 % increase from the previous quarter. Earnings Per Share (EPS) rose by 102.7 % annually, however rose by 112.5 % compared to the last quarter. In essence, while Future Consumer Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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