Future Retail results

BSE: 540064Retailing

Trading suspended since 2 Aug 2024

Last traded ₹2.28 on 1 Aug 2024

Q3 results, quarter to Dec 2021

Standalone: the listed company alone, without its subsidiaries. ₹ crore.Future Retail annual results and balance sheet

Revenue
₹2,786 Cr+87.5% on a year ago · +18.7% on the quarter before
Operating profit
−₹345 Cr
Net profit
−₹1,078 Cr
Earnings per share
−₹19.88
Operating margin
−12.4%
Net margin
−38.7%

From revenue to net profit, ₹ crore

  1. Revenue2,786
  2. Materials and goods−2,307
  3. Employee costs−208
  4. Other expenses−616
  5. Operating profit−345
  6. Depreciation−399
  7. Other income+5.3
  8. Finance costs−340
  9. Profit before tax−1,078
  10. Tax0.0
  11. Net profit−1,078

Future Retail results by quarter

Standalone: the listed company alone, without its subsidiaries. Latest quarter to Dec 2021. Results for the quarter to Mar 2022 were due by 30 May 2022, 60 days after it ends.Results filings and date

Revenue and net profit by quarter, ₹ crore

  • Revenue
  • Net profit
  • Loss

Operating and net margin by quarter, per cent

  • Operating margin
  • Net margin
₹ croreMar 2017Jun 2017Sep 2017Dec 2017Mar 2018Jun 2018Q1Filed 9 AugSep 2018Q2Filed 14 NovDec 2018Q3Filed 4 FebMar 2019Q4Filed 26 MayJun 2019Q1Filed 31 JulSep 2019Q2Filed 15 NovDec 2019Q3Filed 14 FebMar 2020Jun 2020Q1Filed 14 SepSep 2020Q2Filed 13 NovDec 2020Q3Filed 9 FebMar 2021Q4Filed 29 JulJun 2021Q1Filed 14 AugSep 2021Q2Filed 15 NovDec 2021Q3Filed 14 Feb
Revenue from operations4,4844,7054,5064,6934,5754,5394,9295,3015,3975,1495,3945,130–1,3551,4171,4862,0021,4062,3472,786
4,3034,4954,2954,4784,3734,3184,6815,0235,1064,5174,7194,433–1,4981,4321,6042,2931,8012,7053,131
Materials and goods bought3,3673,5283,3493,5073,3413,2943,6143,9213,9523,7273,9303,656–1,1181,0761,1491,6591,2122,0062,307
Employee costs–––––251270277276281232234–13894162163168157208
Other expenses–––––772796825878509557543–241262292472420543616
Operating profit before depreciation180210211215201221248278291633675696–−143−15−117−291−395−359−345
Operating margin4.0%4.5%4.7%4.6%4.4%4.9%5.0%5.2%5.4%12.3%12.5%13.6%–−10.5%−1.0%−7.9%−14.5%−28.1%−15.3%−12.4%
Depreciation and amortisation91111111820232532240261271–231363354380404403399
Other income33333365692115–92472710125
Finance costs515350234651555661239263269–271355397420350360340
Profit before one-off items and tax123148153183140153175201203163171171–−553−686−841−1,080−1,147−1,120−1,078
One-off items––––−6040000000–0000000
Profit before tax123148153183−464153175201203163171171–−553−686−841−1,080−1,147−1,120−1,078
Tax–––––0000000–00020000
Tax rate–––––0.0%0.0%0.0%0.0%0.0%0.0%0.0%––––––––
Net profit123148153183−464153175201203163171171–−553−686−841−1,100−1,147−1,120−1,078
Other comprehensive income–––––0006000–−78622−2−425−2
Total comprehensive income–––––153175201209162171171–−560−599−820−1,102−1,189−1,115−1,081
Net margin2.7%3.1%3.4%3.9%−10.1%3.4%3.6%3.8%3.8%3.2%3.2%3.3%–−40.8%−48.4%−56.6%−55.0%−81.6%−47.7%−38.7%
Earnings per share₹2.61₹3.02₹3.13₹3.70−₹9.24₹3.05₹3.48₹4.01₹4.04₹3.23₹3.41₹3.40–−₹10.35−₹12.65−₹15.51−₹20.29−₹21.16−₹20.96−₹19.88
Earnings per share in rupees, restated for later splits and bonuses. No results on record for the quarter to Mar 2020.

The quarters either side of a change of basis do not compare. From the quarter to Dec 2017, part of the business was demerged on 29 Nov 2017, and figures before the change include the part that left.

Filed results, as an XML file each

10 earlier filings