Future Consumer Key Ratios
NSE: FCONSUMER | BSE: 533400
₹0.23
As on 24-Aug-2026IST
Market cap
₹48 Cr
Revenue (TTM)
₹450 Cr
P/E Ratio
--
P/B Ratio
-0.1
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 7.30 | 1.20 | 7.54 | -6.92 | -23.73 |
| EBIT | 41.44 | -74.95 | -64.45 | 23.58 | 13.44 |
| Net Profit | -264.77 | -146.76 | -51.08 | 22.02 | 12.63 |
| EPS | -291.33 | -96.75 | -547.91 | 24.32 | 13.76 |
| Book Value | -- | -- | -77.90 | -180.57 | -178.70 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-24 | Mar-23 |
| EBIT-Margin
| -670.45 | -18.06 | -8.82 | -10.42 | -29.01 |
| Net Margin
| -660.46 | -37.62 | -14.09 | -34.30 | -79.36 |
| Return on equity
| -144.02 | -40.45 | -- | 0.00 | 0.00 |
| Return on Capital
| -60.59 | -35.34 | -- | -43.96 | -58.38 |
| Return on Assets
| -46.82 | -24.09 | -13.14 | -24.08 | -35.14 |
| Debt to Equity (x)
| -- | -- | 0.00 | -1.34 | -2.39 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
-43.96
|
-58.38
|
-42.03
|
-27.49
|
|
Peer Median
|
--
|
28.06
|
23.90
|
26.40
|
27.58
|
ROE
--
--
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
--
|
--
|
-124.59
|
-60.59
|
|
Peer Median
|
21.23
|
20.26
|
19.84
|
21.69
|
24.14
|
ROA
-13.14
Lower than Peers by 27.69
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
-13.14
|
-24.08
|
-35.14
|
-29.64
|
-24.00
|
|
Peer Median
|
14.55
|
14.11
|
14.13
|
15.09
|
16.82
|
EBIT Margin
-8.82
Lower than Peers by 26.66
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
-8.82
|
-10.42
|
-29.01
|
-21.22
|
-29.01
|
|
Peer Median
|
17.84
|
19.37
|
16.48
|
18.38
|
18.00
|
Net Margin
-14.09
Lower than Peers by 28.99
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
-14.09
|
-34.30
|
-79.36
|
-30.20
|
-40.09
|
|
Peer Median
|
14.90
|
15.11
|
13.91
|
15.46
|
14.75
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
-31.59
|
-75.94
|
-26.66
|
-35.04
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
7.54
Higher than Peers by 2.89
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
7.54
|
-2.98
|
-74.05
|
24.00
|
-70.68
|
|
Peer Median
|
4.65
|
3.56
|
8.47
|
11.52
|
9.86
|
EBIT Growth
-64.45
Lower than Peers by 68.35
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
-64.45
|
65.16
|
64.51
|
9.33
|
-1,271.45
|
|
Peer Median
|
3.90
|
9.93
|
-0.34
|
0.60
|
12.74
|
Net Profit Growth
-51.08
Lower than Peers by 54.90
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
-51.08
|
58.17
|
28.42
|
6.94
|
-185.08
|
|
Peer Median
|
3.82
|
1.53
|
-2.19
|
3.62
|
17.13
|
EPS Growth
-547.91
Lower than Peers by 550.82
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
-547.91
|
57.16
|
28.53
|
7.43
|
-116.45
|
|
Peer Median
|
2.91
|
6.67
|
--
|
3.62
|
17.13
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
-78.54
|
-219.63
|
-75.26
|
-43.06
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
-1.34
|
-2.39
|
3.63
|
1.00
|
|
Peer Median
|
--
|
0.03
|
0.03
|
0.08
|
0.08
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
-0.67
|
-1.20
|
1.69
|
0.54
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.14
Lower than Peers by 1.56
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
0.14
|
0.49
|
0.59
|
0.55
|
1.00
|
|
Peer Median
|
1.70
|
1.64
|
1.57
|
1.38
|
1.61
|
Quick Ratio
0.08
Lower than Peers by 1.26
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
0.08
|
0.49
|
0.55
|
0.45
|
0.94
|
|
Peer Median
|
1.34
|
1.35
|
1.16
|
0.90
|
1.04
|
Interest Coverage
0.45
Lower than Peers by 38.22
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
0.45
|
-1.22
|
-4.96
|
-6.12
|
-5.39
|
|
Peer Median
|
38.67
|
42.69
|
32.13
|
44.18
|
44.18
|
Operating Efficiency
Debtors to sales
3.28
Lower than Peers by 4.16
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
3.28
|
0.02
|
0.67
|
10.16
|
53.05
|
|
Peer Median
|
7.45
|
7.80
|
7.36
|
6.51
|
5.87
|
Asset Turnover
0.88
Lower than Peers by 0.04
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
0.88
|
0.66
|
0.42
|
0.98
|
0.60
|
|
Peer Median
|
0.92
|
1.01
|
1.04
|
0.96
|
1.01
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
1.30
|
72.57
|
94.99
|
209.31
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
15.55
|
51.72
|
16.55
|
33.57
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
53.27
|
86.75
|
44.41
|
85.41
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
-36.42
|
37.54
|
67.13
|
157.47
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
--
--
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
33.24
|
51.77
|
52.73
|
43.57
|
58.46
|
Price / Book Value
-0.12
Lower than Peers by 7.24
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
-0.12
|
-0.52
|
-0.58
|
6.29
|
2.04
|
|
Peer Median
|
7.12
|
10.70
|
8.05
|
8.89
|
9.42
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
2.04
|
1.17
|
1.39
|
1.52
|
0.92
|
EV/EBITDA
65.82
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
65.82
|
257.74
|
-9.16
|
-5.81
|
-6.49
|
|
Peer Median
|
--
|
43.63
|
40.96
|
35.09
|
42.90
|
Market Cap
48
Lower than Peers by 26,232
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Future Consumer
|
48
|
157
|
99
|
901
|
1,182
|
|
Peer Median
|
26,280
|
52,262
|
46,433
|
43,509
|
24,922
|