Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
107.43
112.24
115.54
113.90
104.93
106.39
93.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
107.43
112.24
115.54
113.90
104.93
106.39
93.67
Raw Material Cost
-0.02
0.84
4.30
3.98
5.66
4.01
3.88
Purchase of Finished goods
92.90
96.63
96.35
91.04
90.24
83.93
75.16
(Increase) / Decrease In Stocks
-2.20
-2.52
-1.20
1.47
-7.40
2.32
0.35
Employee Cost
7.21
6.62
7.03
5.28
6.56
5.76
5.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
15.91
16.52
16.26
11.92
10.65
11.11
15.54
Total Expenditure (Excl Depreciation)
113.80
118.09
122.74
113.69
105.71
107.13
100.75
Operating Profit (PBDIT) excl Other Income
-6.37
-5.85
-7.20
0.21
-0.78
-0.74
-7.08
Other Income
9.40
9.21
5.13
7.53
15.76
3.53
7.48
Operating Profit (PBDIT)
3.03
3.36
-2.07
7.74
14.98
2.79
0.40
Interest
15.13
34.11
15.67
15.17
15.08
14.82
20.23
Exceptional Items
50.30
5.38
-2.83
-3.10
6.85
-0.27
5.35
Gross Profit (PBDT)
38.20
-25.37
-20.57
-10.53
6.75
-12.30
-14.48
Depreciation
5.06
4.58
3.96
4.04
3.98
3.87
3.88
Profit Before Tax
33.13
-18.70
-17.65
-14.49
2.49
-16.04
-20.73
Tax
18.50
-0.25
-0.09
-0.37
0.49
-0.25
-0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.63
-29.72
-24.44
-14.20
2.28
-15.92
-18.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14.63
-29.72
-24.44
-14.20
2.28
-15.92
-18.21
Share in Profit of Associates
0.00
11.27
6.88
0.08
-0.28
0.12
-2.37
Minority Interest
0.12
0.16
0.00
0.00
-0.12
0.00
3.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.51
-18.60
-17.56
-14.12
2.12
-15.80
-24.29
Equity Capital
1,198.22
1,198.22
1,198.22
1,198.22
1,198.22
1,196.29
1,196.29
Face Value
6.0
6.0
6.0
6.0
6.0
6.0
6.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.07
-0.09
-0.09
-0.07
0.01
-0.08
-0.12
Diluted Earnings per share
0.07
-0.09
-0.09
-0.06
0.01
-0.08
-0.1
Operating Profit Margin (Excl OI)
-5.93%
-5.21%
-6.23%
0.18%
-0.74%
-0.7%
-7.56%
Gross Profit Margin
35.56%
-22.6%
-17.8%
-9.24%
6.43%
-11.56%
-15.46%
PAT Margin
13.62%
-16.44%
-15.2%
-12.4%
1.91%
-14.85%
-21.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -4.29% vs -2.86% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 178.01% vs -5.92% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -8.89% vs 18.75% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -55.64% vs 117.68% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Future Consumer With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
107.43
0
107.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
107.43
0
107.43
Raw Material Cost
-0.02
0
-0.02
Purchase of Finished goods
92.90
0
92.90
(Increase) / Decrease In Stocks
-2.20
0
-2.20
Employee Cost
7.21
0
7.21
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
15.91
0.00
15.91
Total Expenditure (Excl Depreciation)
113.80
0
113.80
Operating Profit (PBDIT) excl Other Income
-6.37
0.00
-6.37
Other Income
9.40
0
9.40
Operating Profit (PBDIT)
3.03
0
3.03
Interest
15.13
0
15.13
Exceptional Items
50.30
0
50.30
Gross Profit (PBDT)
38.20
0
38.20
Depreciation
5.06
0
5.06
Profit Before Tax
33.13
0
33.13
Tax
18.50
0
18.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14.63
0
14.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
14.63
0
14.63
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.12
0
0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.51
0
14.51
Equity Capital
1,198.22
0
1,198.22
Face Value
6.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
-5.93%
0%
0.00
-5.93%
Gross Profit Margin
35.56%
0%
0.00
35.56%
PAT Margin
13.62%
0%
0.00
13.62%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 107.43 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -4.29% vs -2.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.38% vs 16.93% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.51 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 178.01% vs -5.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 584.43% vs 102.92% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.37 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -8.89% vs 18.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -716.67% vs 70.90% in Sep 2024
Quarterly - Interest
Interest 15.13 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -55.64% vs 117.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.33% vs 8.10% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.93%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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