Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'21
Sep'21
Dec'20
Net Sales
590.41
693.15
459.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
590.41
693.15
459.23
Raw Material Cost
120.05
121.02
85.72
Purchase of Finished goods
294.91
392.99
133.95
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
43.57
39.46
39.78
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
34.06
64.19
128.16
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.55
29.27
30.80
Total Expenditure (Excl Depreciation)
529.14
646.93
418.41
Operating Profit (PBDIT) excl Other Income
61.27
46.22
40.82
Other Income
15.62
12.02
22.13
Operating Profit (PBDIT)
76.89
58.24
62.95
Interest
192.38
174.62
210.07
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-115.49
-116.38
-147.12
Depreciation
169.88
171.92
174.38
Profit Before Tax
-285.37
-288.30
-321.50
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-285.37
-288.30
-321.50
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-285.37
-288.30
-321.50
Share in Profit of Associates
12.14
2.56
26.55
Minority Interest
-2.33
-14.31
-22.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-270.90
-271.43
-272.59
Equity Capital
98.86
98.86
98.86
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-5.48
-5.49
-5.51
Diluted Earnings per share
-5.48
-5.49
-5.51
Operating Profit Margin (Excl OI)
10.38%
6.67%
8.89%
Gross Profit Margin
-19.56%
-16.79%
-32.04%
PAT Margin
-48.33%
-41.59%
-70.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2021 is 2,934.79% vs 14.91% in Dec 2020
Standalone Net Profit
YoY Growth in quarter ended Dec 2021 is -9,32,000.00% vs 200.00% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2021 is 381.23% vs 17.17% in Dec 2020
Interest
YoY Growth in quarter ended Dec 2021 is 10,754.43% vs 11.27% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2021 has fallen from Dec 2020
Compare Quarterly Results Of Future Ent. DVR With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
590.41
473.83
116.58
24.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
590.41
473.83
116.58
24.60%
Raw Material Cost
120.05
92.53
27.52
29.74%
Purchase of Finished goods
294.91
387.47
-92.56
-23.89%
(Increase) / Decrease In Stocks
0.00
197.60
-197.60
-100.00%
Employee Cost
43.57
28.33
15.24
53.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
34.06
0.00
34.06
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.55
85.22
-48.67
-57.11%
Total Expenditure (Excl Depreciation)
529.14
791.15
-262.01
-33.12%
Operating Profit (PBDIT) excl Other Income
61.27
-317.32
378.59
119.31%
Other Income
15.62
56.02
-40.40
-72.12%
Operating Profit (PBDIT)
76.89
-261.30
338.19
129.43%
Interest
192.38
192.94
-0.56
-0.29%
Exceptional Items
0.00
-1,400.33
1,400.33
100.00%
Gross Profit (PBDT)
-115.49
-1,854.57
1,739.08
93.77%
Depreciation
169.88
146.97
22.91
15.59%
Profit Before Tax
-285.37
-2,001.54
1,716.17
85.74%
Tax
0.00
-0.03
0.03
100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-285.37
-2,001.51
1,716.14
85.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-285.37
-2,001.51
1,716.14
85.74%
Share in Profit of Associates
12.14
-294.37
306.51
104.12%
Minority Interest
-2.33
-255.92
253.59
99.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-270.90
-2,039.96
1,769.06
86.72%
Equity Capital
98.86
98.86
0.00
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-5.48
-41.27
35.79
86.72%
Diluted Earnings per share
-5.48
-41.27
35.79
86.72%
Operating Profit Margin (Excl OI)
10.38%
-66.97%
0.00
77.35%
Gross Profit Margin
-19.56%
-391.40%
0.00
371.84%
PAT Margin
-48.33%
-484.54%
0.00
436.21%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 388.15 Cr
in Dec 2021Figures in Cr
QoQ Growth in quarter ended Dec 2021 is -24.52% vs 3,920.48% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 2,934.79% vs 14.91% in Dec 2020
Quarterly - Standalone Net Profit
Standalone Net Profit -279.57 Cr
in Dec 2021Figures in Cr
QoQ Growth in quarter ended Dec 2021 is -8.07% vs -8,62,400.00% in Sep 2021
YoY Growth in quarter ended Dec 2021 is -9,32,000.00% vs 200.00% in Dec 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.72 Cr
in Dec 2021Figures in Cr
QoQ Growth in quarter ended Dec 2021 is -13.33% vs 455.27% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 381.23% vs 17.17% in Dec 2020
Quarterly - Interest
Interest 171.50 Cr
in Dec 2021Figures in Cr
QoQ Growth in quarter ended Dec 2021 is 11.18% vs 9,663.29% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 10,754.43% vs 11.27% in Dec 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.82%
in Dec 2021Figures in %
QoQ Growth in quarter ended Dec 2021 has improved from Sep 2021
YoY Growth in quarter ended Dec 2021 has fallen from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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