Future Consumer's Q2 FY 2025-26 Quarterly Results

Result Summary

• Future Consumer Ltd reported a 3.8% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 3.2%.
• Its expenses for the quarter were down by 14.5% QoQ and up 7.4% YoY.
• The net profit decreased 179.3% QoQ and increased 631.5% YoY.
• The earnings per share (EPS) of Future Consumer Ltd - at - during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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 engaged in the development and distribution of consumer products. The company's portfolio includes a wide range of products spanning multiple categories, including food and beverages, personal care, and home care products. It operates within the fast-moving consumer goods (FMCG) sector. As of the latest available data, there are no specific recent major developments publicly disclosed for Future Consumer Ltd. The company focuses on leveraging its retail and distribution networks to expand its market presence and enhance consumer reach.

Revenue

In Q2FY26, Future Consumer Ltd reported a total income of ₹116.82 crores, a decrease from ₹121.44 crores in Q1FY26, reflecting a quarter-over-quarter (QoQ) decline of 3.8%. Compared to Q2FY25, where the total income was ₹120.69 crores, there was a year-over-year (YoY) decline of 3.2%. This data highlights a consistent reduction in revenue generation both on a quarterly and annual basis. These figures suggest that the company's revenue streams may have faced challenges during this period, leading to decreased income.

Profitability

The profitability metrics for Future Consumer Ltd in Q2FY26 show notable variations from previous quarters. The company achieved a profit before tax of ₹33.13 crores, a significant turnaround from a loss of ₹29.96 crores in Q1FY26, marking a dramatic improvement of 210.6% QoQ. When compared to Q2FY25, where the profit before tax was ₹2.77 crores, there was an increase of 1096.0% YoY. After accounting for taxes, the profit after tax for Q2FY26 stood at ₹14.63 crores, compared to a loss of ₹18.44 crores in Q1FY26 and a profit of ₹2.00 crores in Q2FY25. The YoY increase in profit after tax was 631.5%, while the QoQ change was 179.3%. Earnings per share for Q2FY26 were ₹0.00, which is unchanged from Q2FY25 but shows an improvement from a negative value in Q1FY26.

Operating Metrics

The operating expenses for Future Consumer Ltd in Q2FY26 were ₹133.99 crores, reflecting a decrease of 14.5% from ₹156.78 crores in Q1FY26. This reduction in expenses may have contributed positively to the company's financial turnaround in terms of profitability. However, on a YoY basis, total expenses increased by 7.4% from ₹124.77 crores in Q2FY25. The company's tax expenses in Q2FY26 amounted to ₹18.50 crores, a substantial increase from the negative tax value in Q1FY26 and a marked rise from ₹0.49 crores in Q2FY25, showing significant changes in tax-related financial management. These figures provide a detailed view of the company's operational efficiency and cost management strategies over the reported periods.