Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Net Sales
177.61
272.88
607.42
1,255.38
833.14
297.99
831.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
177.61
272.88
607.42
1,255.38
833.14
297.99
831.62
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
-121.82
31.21
585.76
835.57
397.99
129.07
614.10
(Increase) / Decrease In Stocks
227.71
147.15
204.62
10.72
170.25
75.64
-30.28
Employee Cost
31.41
30.93
50.28
75.98
57.78
61.96
46.15
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
58.62
65.49
414.30
213.22
162.55
122.95
116.32
Total Expenditure (Excl Depreciation)
195.92
274.78
1,254.96
1,135.49
788.57
389.62
746.29
Operating Profit (PBDIT) excl Other Income
-18.31
-1.90
-647.54
119.89
44.57
-91.63
85.33
Other Income
154.16
27.87
-291.61
14.92
9.72
11.18
11.82
Operating Profit (PBDIT)
135.85
25.97
-939.15
134.81
54.29
-80.45
97.15
Interest
53.34
61.45
64.40
82.96
75.07
99.12
92.70
Exceptional Items
0.00
0.00
-667.75
0.00
-7.15
0.00
0.00
Gross Profit (PBDT)
82.51
-35.48
-1,671.30
51.85
-27.93
-179.57
4.45
Depreciation
90.04
100.33
118.99
161.31
165.79
167.33
145.06
Profit Before Tax
-7.53
-135.81
-1,790.29
-109.46
-193.72
-346.90
-140.61
Tax
0.00
0.00
89.30
-0.46
-10.06
-5.81
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.53
-135.81
-1,879.59
-109.00
-183.66
-341.09
-140.62
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
-7.53
-135.81
-1,879.59
-109.00
-183.66
-341.09
-140.62
Share in Profit of Associates
0.00
-0.15
-0.32
-2.67
-25.56
-6.99
-8.38
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.53
-135.96
-1,879.91
-111.67
-209.22
-348.08
-149.00
Equity Capital
40.35
40.35
40.35
40.35
40.35
40.35
40.35
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-0.37
-6.74
-93.18
-5.54
-10.37
-17.25
-7.39
Diluted Earnings per share
-0.37
-6.72
-94.49
-5.52
-10.35
-17.24
-7.45
Operating Profit Margin (Excl OI)
-10.31%
-0.7%
-106.6%
9.55%
5.35%
-30.75%
10.26%
Gross Profit Margin
46.46%
-13.0%
-275.15%
4.13%
-3.35%
-60.26%
0.54%
PAT Margin
-4.24%
-49.82%
-309.49%
-8.9%
-25.11%
-116.81%
-17.92%
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 2022 is -34.91% vs -55.08% in Jun 2022
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2022 is 94.46% vs 92.77% in Jun 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2022 is -863.68% vs 99.71% in Jun 2022
Interest
QoQ Growth in quarter ended Sep 2022 is -13.20% vs -4.58% in Jun 2022
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2022 has fallen from Jun 2022
Compare Quarterly Results Of Future Lifestyle With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
177.61
0
177.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
177.61
0
177.61
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
-121.82
0
-121.82
(Increase) / Decrease In Stocks
227.71
0
227.71
Employee Cost
31.41
0
31.41
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
58.62
0.00
58.62
Total Expenditure (Excl Depreciation)
195.92
0
195.92
Operating Profit (PBDIT) excl Other Income
-18.31
0.00
-18.31
Other Income
154.16
0
154.16
Operating Profit (PBDIT)
135.85
0
135.85
Interest
53.34
0
53.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
82.51
0
82.51
Depreciation
90.04
0
90.04
Profit Before Tax
-7.53
0
-7.53
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-7.53
0
-7.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-7.53
0
-7.53
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.53
0
-7.53
Equity Capital
40.35
0
40.35
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
-0.37
0
-0.37
Diluted Earnings per share
-0.37
0
-0.37
Operating Profit Margin (Excl OI)
-10.31%
0%
0.00
-10.31%
Gross Profit Margin
46.46%
0%
0.00
46.46%
PAT Margin
-4.24%
0%
0.00
-4.24%
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 177.61 Cr
in Sep 2022Figures in Cr
QoQ Growth in quarter ended Sep 2022 is -34.91% vs -55.08% in Jun 2022
YoY Growth in quarter ended Sep 2022 is -78.68% vs 103.61% in Sep 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit -7.53 Cr
in Sep 2022Figures in Cr
QoQ Growth in quarter ended Sep 2022 is 94.46% vs 92.77% in Jun 2022
YoY Growth in quarter ended Sep 2022 is 96.40% vs 18.84% in Sep 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -18.31 Cr
in Sep 2022Figures in Cr
QoQ Growth in quarter ended Sep 2022 is -863.68% vs 99.71% in Jun 2022
YoY Growth in quarter ended Sep 2022 is -141.08% vs 193.11% in Sep 2021
Quarterly - Interest
Interest 53.34 Cr
in Sep 2022Figures in Cr
QoQ Growth in quarter ended Sep 2022 is -13.20% vs -4.58% in Jun 2022
YoY Growth in quarter ended Sep 2022 is -28.95% vs -13.53% in Sep 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.31%
in Sep 2022Figures in %
QoQ Growth in quarter ended Sep 2022 has fallen from Jun 2022
YoY Growth in quarter ended Sep 2022 has fallen from Sep 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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