Future Supply Chain Solutions (Delisted) results
BSE: 540798Transport Services
Last traded ₹2.75 on 27 Oct 2025
Delisted on 24 Mar 2026.
Q1 results, quarter to Jun 2022
Consolidated: the company and its subsidiaries together. ₹ crore.Future Supply Chain Solutions annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period.
- ₹67 Cr−48.0% on a year ago · −49.9% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Operating profitOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax.
- −₹11 Cr
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax.
- −₹30 Cr
- Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line.
- −₹6.84
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- −17.0%
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
- −44.8%
From revenue to net profit, ₹ crore
- Revenue67
- Materials and goods−47
- Employee costs−13
- Other expenses−18
- Operating profit−11
- Depreciation−14
- Other income+11
- Finance costs−15
- Profit before tax−30
- Tax0.0
- Net profit−30
Future Supply Chain Solutions results by quarter
Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2022. Results for the quarter to Sep 2022 were due by 14 Nov 2022, 45 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 marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
| ₹ crore | Jun 2019Q1Filed 1 Aug | Sep 2019Q2Filed 4 Nov | Dec 2019Q3Filed 7 Feb | Mar 2020Q4Filed 6 Aug | Jun 2020Q1Filed 11 Sep | Sep 2020Q2Filed 10 Nov | Dec 2020Q3Filed 10 Feb | Mar 2021Q4Filed 25 Jun | Jun 2021Q1Filed 11 Aug | Sep 2021Q2Filed 29 Oct | Dec 2021Q3Filed 7 Feb | Mar 2022Q4Filed 28 Jul | Jun 2022Q1Filed 6 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 299 | 312 | 283 | 246 | 95 | 105 | 116 | 150 | 129 | 163 | 183 | 134 | 67 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | 242 | 248 | 218 | 180 | 92 | 110 | 109 | 111 | 113 | 140 | 139 | 102 | 78 |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. | 192 | 197 | 167 | 144 | 54 | 72 | 74 | 78 | 80 | 102 | 100 | 73 | 47 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. | 27 | 25 | 24 | 12 | 18 | 19 | 20 | 18 | 19 | 19 | 19 | 17 | 13 |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. | 23 | 26 | 26 | 24 | 20 | 18 | 14 | 15 | 15 | 18 | 20 | 12 | 18 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | 57 | 64 | 65 | 66 | 3 | −5 | 8 | 39 | 16 | 24 | 43 | 32 | −11 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | 19.0% | 20.5% | 23.1% | 26.9% | 3.6% | −4.6% | 6.5% | 26.2% | 12.1% | 14.5% | 23.8% | 23.6% | −17.0% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | 39 | 41 | 41 | 45 | 44 | 41 | 40 | 40 | 42 | 38 | 38 | 19 | 14 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 1 | 1 | 10 | 8 | 10 | 2 | 16 | 5 | 7 | 7 | 11 | 51 | 11 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 16 | 16 | 24 | 25 | 25 | 25 | 25 | 24 | 23 | 20 | 21 | 15 | 15 |
| Profit before one-off items and taxProfit before one-off items and tax. Profit before tax as it would be without the one-off items below it, as the company states it. | 3 | 9 | 10 | 4 | −55 | −69 | −41 | −19 | −43 | −27 | −4 | 48 | −30 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | 0 | 0 | 4 | −18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −672 | 0 |
| Profit before tax | 3 | 9 | 14 | −15 | −55 | −69 | −41 | −19 | −43 | −27 | −4 | −624 | −30 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – |
| Share of profit of joint ventures and associatesShare of profit of joint ventures and associates. The group's share of the profit of companies it part-owns and does not consolidate, as stated. It is part of net profit but not of revenue or operating profit: their sales and costs are not in the group's lines. | −11 | −6 | – | – | – | – | – | – | – | – | – | – | – |
| Net profit | −8 | 3 | 14 | −15 | −55 | −69 | −41 | −19 | −43 | −27 | −4 | −624 | −30 |
| Other comprehensive incomeOther comprehensive income. Gains and losses booked straight to net worth rather than through profit, such as changes in the value of some investments, pension plans and currency translation. | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total comprehensive incomeTotal comprehensive income. Net profit plus other comprehensive income. | −8 | 3 | 14 | −16 | −55 | −69 | −41 | −19 | −43 | −27 | −4 | −624 | −30 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | −2.6% | 0.9% | 4.9% | −5.9% | −58.2% | −65.4% | −35.6% | −12.6% | −33.0% | −16.4% | −2.3% | −466.4% | −44.8% |
| Net margin without joint ventures and associatesNet margin without joint ventures and associates. Net profit less the share of profit of joint ventures and associates, as a percentage of revenue: the margin on the businesses whose revenue the statement carries. Shown where the company states such a share. | 1.0% | 2.8% | – | – | – | – | – | – | – | – | – | – | – |
| Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. | −₹1.94 | ₹0.68 | ₹3.39 | −₹3.32 | −₹12.63 | −₹15.67 | −₹9.41 | −₹4.31 | −₹9.71 | −₹6.10 | −₹0.98 | −₹142.24 | −₹6.84 |
| Diluted earnings per shareDiluted earnings per share. Earnings per share counting the shares that options, warrants and convertible bonds already granted would add, on today's share count after splits and bonuses. | −₹1.91 | ₹0.68 | ₹3.39 | −₹3.32 | −₹12.63 | −₹15.67 | −₹9.41 | −₹4.31 | −₹9.71 | −₹6.10 | −₹0.98 | −₹142.24 | −₹6.84 |
Earnings per share in rupees, restated for later splits and bonuses.
Filed results, as an XML file each
- Results for the quarter to Jun 2022 (opens in a new tab)Filed 6 Sep 2022
- Results for the quarter to Mar 2022 (opens in a new tab)Filed 28 Jul 2022
- Results for the quarter to Dec 2021 (opens in a new tab)Filed 7 Feb 2022
- Results for the quarter to Sep 2021 (opens in a new tab)Filed 29 Oct 2021
9 earlier filings
- Results for the quarter to Jun 2021 (opens in a new tab)Filed 11 Aug 2021
- Results for the quarter to Mar 2021 (opens in a new tab)Filed 25 Jun 2021
- Results for the quarter to Dec 2020 (opens in a new tab)Filed 10 Feb 2021
- Results for the quarter to Sep 2020 (opens in a new tab)Filed 10 Nov 2020
- Results for the quarter to Jun 2020 (opens in a new tab)Filed 11 Sep 2020
- Results for the quarter to Mar 2020 (opens in a new tab)Filed 6 Aug 2020
- Results for the quarter to Dec 2019 (opens in a new tab)Filed 7 Feb 2020
- Results for the quarter to Sep 2019 (opens in a new tab)Filed 4 Nov 2019
- Results for the quarter to Jun 2019 (opens in a new tab)Filed 1 Aug 2019