Income Statement

Revenue

-51%

-82%

10Y

Currency: INR

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	216	0	0	0	208	0	0	0	152	0	0	0	48	0	0	0	288	0	0	0	696	0	0	0	438	0	0	0	511	0	0	0	708	0	0	0	846	0	0	0	716	0	0	0	618	0	0	0	332	0	0	0	601	0	0	0	0	0	0
Revenue	5 472 N/A	6 207 +13%	7 527 +21%	7 988 +6%	8 583 +7%	8 746 +2%	9 028 +3%	9 887 +10%	9 150 -7%	8 844 -3%	7 144 -19%	6 346 -11%	8 224 +30%	9 733 +18%	11 269 +16%	12 789 +13%	13 123 +3%	13 642 +4%	15 019 +10%	16 367 +9%	17 021 +4%	18 243 +7%	19 554 +7%	20 022 +2%	21 158 +6%	23 113 +9%	24 987 +8%	27 318 +9%	30 075 +10%	31 858 +6%	34 458 +8%	36 523 +6%	38 806 +6%	40 881 +5%	41 978 +3%	41 306 -2%	40 403 -2%	33 724 -17%	24 905 -26%	17 453 -30%	11 845 -32%	11 095 -6%	13 206 +19%	15 925 +21%	14 688 -8%	12 675 -14%	9 179 -28%	5 586 -39%	3 812 -32%	3 656 -4%	3 550 -3%	3 612 +2%	3 698 +2%	3 874 +5%	4 026 +4%	4 189 +4%	4 408 +5%	4 466 +1%	4 491 +1%
Gross Profit
Cost of Revenue	(3 925)	(4 064)	(5 014)	(5 257)	(6 134)	(5 994)	(6 086)	(6 716)	(6 956)	(6 878)	(5 940)	(5 726)	(7 360)	(8 550)	(9 884)	(11 207)	(11 535)	(11 710)	(12 836)	(13 932)	(14 641)	(15 557)	(16 770)	(17 192)	(18 326)	(19 926)	(21 527)	(23 568)	(25 989)	(27 340)	(29 570)	(31 384)	(33 718)	(35 284)	(36 234)	(35 653)	(35 332)	(29 607)	(22 254)	(15 949)	(10 930)	(10 055)	(11 661)	(13 856)	(12 957)	(11 331)	(8 276)	(5 176)	(3 588)	(3 123)	(2 995)	(3 024)	(3 109)	(3 266)	(3 408)	(3 546)	(3 747)	(3 794)	(3 816)
Gross Profit	1 547 N/A	2 145 +39%	2 515 +17%	2 733 +9%	2 449 -10%	2 753 +12%	2 943 +7%	3 172 +8%	2 194 -31%	1 966 -10%	1 205 -39%	621 -48%	864 +39%	1 185 +37%	1 386 +17%	1 583 +14%	1 587 +0%	1 932 +22%	2 183 +13%	2 435 +12%	2 380 -2%	2 686 +13%	2 784 +4%	2 830 +2%	2 832 +0%	3 188 +13%	3 461 +9%	3 750 +8%	4 086 +9%	4 517 +11%	4 888 +8%	5 140 +5%	5 088 -1%	5 598 +10%	5 745 +3%	5 654 -2%	5 071 -10%	4 119 -19%	2 651 -36%	1 504 -43%	915 -39%	1 039 +14%	1 545 +49%	2 069 +34%	1 731 -16%	1 344 -22%	903 -33%	410 -55%	223 -46%	534 +139%	554 +4%	588 +6%	589 +0%	608 +3%	618 +2%	643 +4%	661 +3%	672 +2%	675 +0%
Operating Income
Operating Expenses	(1 633)	(2 277)	(2 548)	(2 712)	(2 432)	(2 828)	(3 100)	(3 482)	(3 156)	(3 156)	(2 754)	(2 270)	(2 025)	(2 409)	(2 501)	(2 626)	(2 521)	(2 846)	(3 024)	(3 130)	(2 784)	(3 033)	(3 045)	(3 081)	(3 005)	(3 351)	(3 553)	(3 726)	(3 909)	(4 351)	(4 609)	(4 789)	(4 562)	(5 016)	(5 076)	(4 951)	(5 278)	(4 998)	(4 708)	(4 750)	(4 296)	(4 241)	(3 864)	(3 733)	(4 799)	(4 779)	(4 481)	(3 939)	(921)	(1 266)	(1 135)	(997)	(974)	(913)	(896)	(883)	(904)	(964)	(1 044)
Selling, General & Administrative	(1 341)	(471)	(527)	(566)	(2 079)	(705)	(767)	(888)	(2 582)	(867)	(795)	(683)	(1 480)	(715)	(776)	(808)	(1 875)	(906)	(950)	(1 002)	(2 267)	(975)	(955)	(955)	(2 436)	(1 023)	(1 110)	(1 191)	(3 169)	(1 319)	(1 321)	(1 325)	(3 594)	(1 337)	(1 396)	(1 279)	(4 099)	(987)	(746)	(687)	(3 432)	(622)	(615)	(579)	(4 031)	(496)	(444)	(392)	(507)	(313)	(287)	(262)	(250)	(235)	(243)	(234)	(246)	(255)	(261)
Depreciation & Amortization	(253)	(294)	(272)	(251)	(230)	(218)	(254)	(318)	(373)	(394)	(415)	(396)	(393)	(417)	(416)	(431)	(475)	(442)	(409)	(373)	(283)	(288)	(304)	(315)	(325)	(338)	(361)	(379)	(416)	(488)	(502)	(535)	(531)	(587)	(638)	(678)	(704)	(696)	(657)	(613)	(581)	(580)	(570)	(561)	(514)	(488)	(451)	(390)	(322)	(268)	(223)	(197)	(179)	(163)	(156)	(158)	(158)	(166)	(176)
Other Operating Expenses	(39)	(1 511)	(1 749)	(1 895)	(123)	(1 905)	(2 079)	(2 276)	(201)	(1 895)	(1 545)	(1 191)	(152)	(1 276)	(1 307)	(1 386)	(172)	(1 499)	(1 666)	(1 757)	(234)	(1 770)	(1 786)	(1 811)	(244)	(1 991)	(2 082)	(2 156)	(325)	(2 544)	(2 787)	(2 929)	(437)	(3 091)	(3 041)	(2 993)	(475)	(3 316)	(3 306)	(3 451)	(282)	(3 039)	(2 680)	(2 593)	(253)	(3 797)	(3 586)	(3 157)	(93)	(684)	(625)	(538)	(546)	(515)	(496)	(491)	(500)	(543)	(606)
Operating Income	(86) N/A	(133) -55%	(34) +74%	20 N/A	16 -20%	(76) N/A	(157) -107%	(310) -97%	(962) -210%	(1 190) -24%	(1 551) -30%	(1 651) -6%	(1 161) +30%	(1 226) -6%	(1 116) +9%	(1 044) +6%	(934) +11%	(915) +2%	(842) +8%	(696) +17%	(404) +42%	(346) +14%	(260) +25%	(251) +3%	(173) +31%	(164) +5%	(93) +43%	24 N/A	176 +633%	166 -6%	278 +67%	350 +26%	527 +51%	582 +10%	670 +15%	704 +5%	(207) N/A	(879) -325%	(2 057) -134%	(3 246) -58%	(3 381) -4%	(3 202) +5%	(2 319) +28%	(1 664) +28%	(3 068) -84%	(3 436) -12%	(3 578) -4%	(3 529) +1%	(698) +80%	(732) -5%	(580) +21%	(409) +30%	(385) +6%	(305) +21%	(277) +9%	(240) +13%	(244) -1%	(291) -20%	(369) -26%
Pre-Tax Income
Interest Income Expense	(216)	(233)	(237)	(247)	(211)	(230)	(223)	(215)	292	(108)	(60)	(17)	1 078	(80)	(118)	(211)	7	(456)	(562)	(609)	(505)	(670)	(628)	(590)	(308)	(471)	(534)	(579)	(517)	(807)	(872)	(958)	(529)	(1 123)	(1 219)	(1 295)	(1 149)	(1 304)	(1 250)	(1 176)	(872)	(884)	(817)	(763)	(735)	(782)	(720)	(652)	(249)	(547)	(532)	(541)	(639)	(646)	(667)	(677)	(539)	(621)	(619)
Non-Reccuring Items	(40)	(368)	(368)	(368)	(310)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(38)	0	0	2	(269)	2	2	0	(853)	(853)	(1 209)	(1 209)	(444)	(428)	(72)	0	(742)	(1 036)	(2 187)	(2 267)	(2 312)	(1 606)	(1 047)	(963)	(122)	(537)	124	88	7	0	444
Gain/Loss on Disposition of Assets	(14)	0	0	0	(45)	0	0	0	(34)	0	0	0	(85)	0	0	0	(29)	0	0	0	(21)	0	0	0	9	0	0	0	3	0	0	0	(4)	0	0	0	(11)	0	0	0	33	0	0	0	11	0	0	0	93	0	1	0	(23)	0	0	0	0	54	0
Total Other Income	(11)	28	25	20	6	13	14	17	(12)	528	600	1 518	9	1 140	1 166	341	6	355	326	287	53	244	226	233	44	256	257	237	44	350	384	407	38	275	250	239	36	264	261	241	42	253	233	228	30	169	206	233	(123)	231	228	207	251	223	306	343	319	376	366
Pre-Tax Income	(367) N/A	(706) -92%	(614) +13%	(575) +6%	(544) +5%	(293) +46%	(366) -25%	(508) -39%	(717) -41%	(769) -7%	(1 010) -31%	(150) +85%	(159) -6%	(166) -4%	(67) +60%	(912) -1 261%	(950) -4%	(1 014) -7%	(1 078) -6%	(1 018) +6%	(877) +14%	(773) +12%	(662) +14%	(608) +8%	(427) +30%	(379) +11%	(370) +2%	(318) +14%	(331) -4%	(291) +12%	(210) +28%	(199) +5%	(238) -20%	(264) -11%	(297) -13%	(353) -19%	(2 183) -518%	(2 773) -27%	(4 255) -53%	(5 389) -27%	(4 621) +14%	(4 259) +8%	(2 975) +30%	(2 199) +26%	(4 504) -105%	(5 087) -13%	(6 280) -23%	(6 216) +1%	(3 289) +47%	(2 654) +19%	(1 931) +27%	(1 704) +12%	(918) +46%	(1 263) -38%	(514) +59%	(486) +5%	(457) +6%	(482) -6%	(177) +63%
Net Income
Tax Provision	(27)	(27)	(75)	(89)	(52)	(59)	(66)	(61)	(5)	9	66	77	6	6	6	6	0	1	1	0	2	(5)	(5)	(4)	(9)	(2)	(2)	(2)	25	25	15	10	166	102	(1)	18	18	74	256	352	(212)	(205)	(276)	(387)	6	(48)	(23)	(35)	(61)	10	(16)	(1)	17	3	1	3	2	2	(178)
Income from Continuing Operations	(394)	(733)	(689)	(664)	(596)	(351)	(432)	(569)	(722)	(761)	(944)	(73)	(153)	(161)	(62)	(907)	(949)	(1 013)	(1 077)	(1 018)	(875)	(778)	(667)	(612)	(436)	(381)	(372)	(320)	(306)	(266)	(195)	(188)	(72)	(162)	(298)	(335)	(2 165)	(2 698)	(3 998)	(5 037)	(4 833)	(4 464)	(3 251)	(2 586)	(4 498)	(5 133)	(6 301)	(6 248)	(3 350)	(2 643)	(1 946)	(1 705)	(901)	(1 261)	(513)	(484)	(455)	(480)	(355)
Income to Minority Interest	86	85	106	114	118	128	117	111	118	107	109	91	77	78	72	74	40	28	18	11	33	38	39	41	44	45	51	55	47	35	22	10	8	8	8	8	7	5	3	1	0	0	0	0	1	0	0	0	1	1	1	1	(37)	(37)	(37)	(37)	0	(2)	(3)
Equity Earnings Affiliates	38	43	68	92	108	104	111	106	91	89	43	16	4	4	1	(5)	(9)	(52)	(121)	(162)	(235)	(253)	(240)	(234)	(218)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(275) N/A	(604) -120%	(515) +15%	(456) +11%	(418) +8%	(167) +60%	(252) -51%	(402) -60%	(557) -39%	(609) -9%	(836) -37%	(7) +99%	(69) -886%	(76) -10%	14 N/A	(839) N/A	(1 028) -23%	(1 147) -12%	(1 290) -12%	(1 278) +1%	(1 077) +16%	(993) +8%	(868) +13%	(805) +7%	(610) +24%	(491) +20%	(417) +15%	(324) +22%	(260) +20%	(230) +12%	(172) +25%	(177) -3%	(64) +64%	(153) -139%	(289) -89%	(327) -13%	(2 158) -560%	(2 693) -25%	(3 995) -48%	(5 035) -26%	(4 833) +4%	(4 464) +8%	(3 251) +27%	(2 586) +20%	(4 497) -74%	(5 133) -14%	(6 301) -23%	(6 248) +1%	(3 350) +46%	(2 642) +21%	(1 945) +26%	(1 704) +12%	(938) +45%	(1 298) -38%	(551) +58%	(521) +5%	(455) +13%	(482) -6%	(358) +26%
EPS (Diluted)	-0.36 N/A	-0.4 -11%	-0.33 +18%	-0.28 +15%	-0.27 +4%	-0.1 +63%	-0.15 -50%	-0.25 -67%	-0.35 -40%	-0.38 -9%	-0.5 -32%	0 N/A	-0.04 N/A	-0.05 -25%	0.01 N/A	-0.52 N/A	-0.63 -21%	-0.69 -10%	-0.77 -12%	-0.77 N/A	-0.65 +16%	-0.6 +8%	-0.53 +12%	-0.49 +8%	-0.34 +31%	-0.29 +15%	-0.16 +45%	-0.13 +19%	-0.14 -8%	-0.12 +14%	-0.11 +8%	-0.1 +9%	-0.03 +70%	-0.08 -167%	-0.15 -87%	-0.17 -13%	-1.13 -565%	-1.42 -26%	-2.1 -48%	-2.54 -21%	-2.45 +4%	-2.26 +8%	-1.65 +27%	-1.27 +23%	-2.27 -79%	-2.58 -14%	-3.18 -23%	-3.19 0%	-1.69 +47%	-1.29 +24%	-0.98 +24%	-0.89 +9%	-0.47 +47%	-0.63 -34%	-0.28 +56%	-0.26 +7%	-0.23 +12%	-0.24 -4%	-0.18 +25%

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Future Consumer Ltd
NSE:FCONSUMER

Income Statement

Earnings Waterfall
Future Consumer Ltd

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Future Consumer Ltd

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Future Consumer Ltd NSE:FCONSUMER

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Income Statement Future Consumer Ltd

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Future Consumer Ltd
NSE:FCONSUMER

Earnings Waterfall
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Future Consumer Ltd