Future Consumer Key Ratios

NSE: FCONSUMER | BSE: 533400

₹0.23

up-down-arrow-0.01 (-4.17%)

As on 24-Aug-2026IST

Market cap

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₹48 Cr

Revenue (TTM)

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₹450 Cr

P/E Ratio

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--

P/B Ratio

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-0.1

Div. Yield

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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)
Particulars3-Years5-YearsTTMMar-24Mar-23
EBIT-Margin info -670.45-18.06-8.82-10.42-29.01
Net Margin info -660.46-37.62-14.09-34.30-79.36
Return on equity info -144.02-40.45--0.000.00
Return on Capital info -60.59-35.34---43.96-58.38
Return on Assets info -46.82-24.09-13.14-24.08-35.14
Debt to Equity (x) info ----0.00-1.34-2.39
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Operating Efficiency

View Detailed Peer Comparison

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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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