Future Consumer's Q1 FY 2025-26 Quarter Results

Result Summary

• Future Consumer Ltd reported a 20.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 10.5%.
• Its expenses for the quarter were up by 25.6% QoQ and 24.6% YoY.
• The net profit decreased 10.4% QoQ and increased 16.7% YoY.
• The earnings per share (EPS) of Future Consumer Ltd declined at 0.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Future Consumer Ltd is a company operating within the consumer goods industry, primarily engaged in the production and distribution of various consumer products. The company's portfolio includes a range of food and personal care products. As a participant in the fast-moving consumer goods (FMCG) sector, Future Consumer Ltd focuses on delivering quality and value to its customers through a diverse product offering. Recent developments in the company may include strategic partnerships, product launches, or expansions, although specific details about these developments are not available in the provided data.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Future Consumer Ltd reported a total income of ₹121.44 crores. This figure represents a quarter-over-quarter (QoQ) increase of 20.1% compared to the previous quarter, Q4FY25, where the total income was ₹101.15 crores. Additionally, there was a year-over-year (YoY) growth of 10.5% from the first quarter of the previous fiscal year (Q1FY25), which saw a total income of ₹109.92 crores. This upward trend in revenue indicates a positive shift in the company's ability to generate income over both the quarter and the year.

Profitability

The company's profitability metrics highlight a challenging financial landscape. In Q1FY26, the Profit Before Tax (PBT) was recorded at a negative ₹29.96 crores, an increase in losses from both the previous quarter (Q4FY25) and the same quarter last year (Q1FY25), where the PBT was -₹18.36 crores and -₹16.16 crores, respectively. This reflects a QoQ decline of 63.2% and a YoY decline of 85.4%. The Profit After Tax (PAT) for Q1FY26 was -₹18.44 crores, showing a slight improvement from Q4FY25's -₹20.57 crores but a decline compared to Q1FY25's -₹15.80 crores. The earnings per share (EPS) remained constant at -₹0.10 across all these periods, indicating a consistent level of loss per share.

Operating Metrics

Future Consumer Ltd's total expenses in Q1FY26 amounted to ₹156.78 crores, marking a significant QoQ increase of 25.6% from ₹124.86 crores in Q4FY25, and a YoY increase of 24.6% from ₹125.82 crores in Q1FY25. The increase in total expenses outpaced the growth in total income, contributing to the company’s negative profitability outcomes. The reported tax expense remained minimal across the quarters, with a small increase from -₹0.15 crores in Q4FY25 to -₹0.25 crores in Q1FY26, unchanged from Q1FY25. Overall, the operating metrics suggest an increase in the company’s operational costs over the periods analyzed.