FCONSUMERDiversified Retail
Future Consumer Ltd — Profit & Loss Statement
₹0.31
+0.00%
Future Consumer Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 30946.05 | -0.22 Cr | -60.26 Cr | -0.10 Cr | — |
| Tax Rate For Calcs | 0.00 | 0.02 | 0.30 | 0.00 | — |
| Normalized EBITDA | 30.23 Cr | -0.40 Cr | -65.01 Cr | -263.00 Cr | — |
| Total Unusual Items | 0.66 Cr | -12.19 Cr | -168.21 Cr | -73.50 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.66 Cr | -12.19 Cr | -200.87 Cr | -73.50 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -45.48 Cr | -93.80 Cr | -321.88 Cr | -449.68 Cr | — |
| Reconciled Depreciation | 15.85 Cr | 17.85 Cr | 32.21 Cr | 51.50 Cr | — |
| Reconciled Cost Of Revenue | 374.70 Cr | 310.88 Cr | 349.79 Cr | 1.29K Cr | — |
| EBITDA | 30.88 Cr | -12.59 Cr | -233.21 Cr | -336.49 Cr | — |
| EBIT | 15.04 Cr | -30.44 Cr | -265.42 Cr | -387.99 Cr | — |
| Net Interest Income | -60.73 Cr | -61.31 Cr | -48.11 Cr | -55.22 Cr | — |
| Interest Expense | 60.73 Cr | 61.31 Cr | 53.37 Cr | 62.38 Cr | — |
| Normalized Income | -46.13 Cr | -81.83 Cr | -148.61 Cr | -376.29 Cr | — |
| Net Income From Continuing And Discontinued Operation | -45.48 Cr | -93.80 Cr | -321.88 Cr | -449.68 Cr | — |
| Total Expenses | 465.13 Cr | 408.34 Cr | 451.51 Cr | 1.76K Cr | — |
| Diluted NI Availto Com Stockholders | -45.48 Cr | -93.80 Cr | -321.88 Cr | -449.68 Cr | — |
| Net Income Common Stockholders | -45.48 Cr | -93.80 Cr | -321.88 Cr | -449.68 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -45.48 Cr | -93.80 Cr | -321.88 Cr | -449.68 Cr | — |
| Minority Interests | 10000.00 | -3.70 Cr | 0.06 Cr | 0.08 Cr | — |
| Net Income Including Noncontrolling Interests | -45.48 Cr | -90.10 Cr | -321.95 Cr | -449.76 Cr | — |
| Net Income Continuous Operations | -45.48 Cr | -90.10 Cr | -321.95 Cr | -449.76 Cr | — |
| Tax Provision | -0.21 Cr | -1.66 Cr | 3.16 Cr | -0.62 Cr | — |
| Pretax Income | -45.69 Cr | -91.76 Cr | -318.79 Cr | -450.37 Cr | — |
| Other Non Operating Income Expenses | 31.95 Cr | 22.84 Cr | 4.01 Cr | 2.98 Cr | — |
| Special Income Charges | 0.66 Cr | -12.19 Cr | -200.89 Cr | -73.50 Cr | — |
| Other Special Charges | -1.83 Cr | -2.75 Cr | -47.57 Cr | -1.10 Cr | — |
| Write Off | 0.00 | 10.99 Cr | 80.54 Cr | 63.39 Cr | — |
| Impairment Of Capital Assets | 1.17 Cr | 3.95 Cr | 135.26 Cr | 11.20 Cr | — |
| Net Non Operating Interest Income Expense | -60.73 Cr | -61.31 Cr | -48.11 Cr | -55.22 Cr | — |
| Interest Expense Non Operating | 60.73 Cr | 61.31 Cr | 53.37 Cr | 62.38 Cr | — |
| Operating Income | -24.36 Cr | -38.53 Cr | -76.84 Cr | -305.07 Cr | — |
| Operating Expense | 90.43 Cr | 97.46 Cr | 101.72 Cr | 474.03 Cr | — |
| Other Operating Expenses | 49.95 Cr | 54.61 Cr | 13.49 Cr | 281.22 Cr | — |
| Depreciation And Amortization In Income Statement | 15.85 Cr | 17.85 Cr | 32.21 Cr | 51.50 Cr | — |
| Depreciation Income Statement | 15.85 Cr | 17.85 Cr | 24.17 Cr | 39.41 Cr | — |
| Gross Profit | 66.07 Cr | 58.93 Cr | 24.88 Cr | 168.97 Cr | — |
| Cost Of Revenue | 374.70 Cr | 310.88 Cr | 349.79 Cr | 1.29K Cr | — |
| Total Revenue | 440.77 Cr | 369.80 Cr | 374.67 Cr | 1.46K Cr | — |
| Operating Revenue | 440.77 Cr | 369.80 Cr | 374.67 Cr | 1.46K Cr | — |
| Interest Income | — | 4.61 Cr | 5.35 Cr | 8.00 Cr | 10.30 Cr |
| Rent Expense Supplemental | — | 1.84 Cr | 3.20 Cr | 8.06 Cr | 7.01 Cr |
| Diluted Average Shares | — | 199.58 Cr | 198.36 Cr | 197.84 Cr | 197.36 Cr |
| Basic Average Shares | — | 199.58 Cr | 198.36 Cr | 197.84 Cr | 197.36 Cr |
| Diluted EPS | — | -0.47 | -1.62 | -2.27 | -2.45 |
| Basic EPS | — | -0.47 | -1.62 | -2.27 | -2.45 |
| Interest Income Non Operating | — | 4.61 Cr | 5.35 Cr | 8.00 Cr | 10.30 Cr |
| Amortization | — | 1.31 Cr | 8.04 Cr | 12.09 Cr | 16.07 Cr |
| Selling General And Administration | — | 19.06 Cr | 23.31 Cr | 77.65 Cr | 59.06 Cr |
| Selling And Marketing Expense | — | 10.97 Cr | 14.68 Cr | 61.77 Cr | 47.53 Cr |
| General And Administrative Expense | — | 8.09 Cr | 8.63 Cr | 15.87 Cr | 11.53 Cr |
| Rent And Landing Fees | — | 1.84 Cr | 3.20 Cr | 8.06 Cr | 7.01 Cr |
| Total Other Finance Cost | — | — | 0.09 Cr | 0.84 Cr | 0.57 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.