Future Retail Limited
NSE:FRETAIL.NS
2.28 (INR) • At close August 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 0 | 0 | 0 | 0 | 28,156.8 | 23,687.9 | 14,156.7 | 18,633.9 | 15,068.7 | 14,241.1 | 13,581.1 | 37,739.8 | 51,931.9 | 54,490.6 | 51,971.1 | 47,676.1 | 53,010.7 | 49,285.2 | 45,387.1 | 45,746.5 | 46,933.9 | 45,063 | 47,049.3 | 43,432.7 | 44,201.2 | 41,298.5 | 38,915.1 | 35,110.9 | 24,960.7 | 3,598.6 | 4,094.1 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 23,191.6 | 20,178.1 | 12,171.2 | 16,646.4 | 11,561.2 | 10,805.3 | 11,202.7 | 36,228.1 | 36,861.3 | 39,552.6 | 37,471 | 40,315.2 | 39,206.3 | 36,142.9 | 32,940.7 | 33,405.5 | 35,070.1 | 33,491.8 | 35,283 | 33,666.1 | 33,343.2 | 31,541 | 29,793.2 | 25,939.3 | 18,191.9 | 3,015.9 | 3,504.1 |
| Gross Profit
| 0 | 0 | 0 | 0 | 0 | 4,965.2 | 3,509.8 | 1,985.5 | 1,987.5 | 3,507.5 | 3,435.8 | 2,378.4 | 1,511.7 | 15,070.6 | 14,938 | 14,500.1 | 7,360.9 | 13,804.4 | 13,142.3 | 12,446.4 | 12,341 | 11,863.8 | 11,571.2 | 11,766.3 | 9,766.6 | 10,858 | 9,757.5 | 9,121.9 | 9,171.6 | 6,768.8 | 582.7 | 590 |
| Gross Profit Ratio
| 0 | 0 | 0 | 0 | 0 | 0.176 | 0.148 | 0.14 | 0.107 | 0.233 | 0.241 | 0.175 | 0.04 | 0.29 | 0.274 | 0.279 | 0.154 | 0.26 | 0.267 | 0.274 | 0.27 | 0.253 | 0.257 | 0.25 | 0.225 | 0.246 | 0.236 | 0.234 | 0.261 | 0.271 | 0.162 | 0.144 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604.6 | 0 | 0 | 0 | 2,497.9 | 0 | 0 | 0 | 6,780.1 | 0 | 0 | 0 | 6,144.2 | 0 | 0 | 0 | 5,604.9 | 0 | 0 | 0 | 4,834.8 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,100 | 0 | 0 | 0 | 4,524.5 | 0 | 0 | 0 | 3,801.6 | 0 | 0 | 0 | 3,366 | 0 | 0 | 0 | 3,727.5 | 0 | 0 | 0 | 1,371.3 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 0 | 6,018.7 | 5,455.4 | 4,213.9 | 4,704.6 | 1,686.9 | 1,021.1 | 1,452.5 | 7,022.4 | 2,676.4 | 2,675.8 | 3,147.2 | 10,581.7 | 6,522.5 | 6,376.8 | 6,160.6 | 9,510.2 | 5,828.8 | 5,681.4 | 5,900 | 9,332.4 | 5,483.1 | 5,342.2 | 5,199.6 | 6,206.1 | 3,249.8 | 587.4 | 656 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 12,265.7 | 11,184.7 | 10,070 | 8,719.3 | 8,322.3 | 653.8 | 1,114.8 | 18.2 | 157 | 213.8 | 93.5 | -125.3 | 52.1 | 58.8 | 32.3 | 31.4 | 26.8 | 28.6 | 25.1 | 25.5 | 92.3 | 64.8 | 55.4 | 150.8 | 0 | 0.4 | 3.3 |
| Operating Expenses
| 0 | 0 | 0 | 0 | 0 | 12,265.7 | 11,184.7 | 10,070 | 8,719.3 | 8,322.3 | 7,396.7 | 6,328.7 | 3,375.3 | 10,799.8 | 10,764.6 | 10,546.5 | 4,668.1 | 11,279.6 | 10,896.2 | 10,436.6 | 10,506.2 | 9,827 | 9,571.6 | 9,778.2 | 8,050.8 | 9,385.8 | 8,557.6 | 8,022.7 | 8,059.3 | 6,053.6 | 1,138.1 | 1,368.2 |
| Operating Income
| 0 | 0 | 0 | 0 | 0 | -7,190.7 | -7,524.9 | -7,928.6 | -6,493.4 | -4,438.4 | -3,307.1 | -2,835.5 | -2,639.6 | 4,409.7 | 4,381.6 | 4,042.8 | 2,632 | 2,576.9 | 2,304.9 | 2,042.1 | 1,866.24 | 2,063.6 | 2,028.2 | 2,013.2 | 1,741.3 | 1,564.5 | 1,264.7 | 1,154.6 | 1,263.1 | 687.5 | -555 | -774.9 |
| Operating Income Ratio
| 0 | 0 | 0 | 0 | 0 | -0.255 | -0.318 | -0.56 | -0.348 | -0.295 | -0.232 | -0.209 | -0.07 | 0.085 | 0.08 | 0.078 | 0.055 | 0.049 | 0.047 | 0.045 | 0.041 | 0.044 | 0.045 | 0.043 | 0.04 | 0.035 | 0.031 | 0.03 | 0.036 | 0.028 | -0.154 | -0.189 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | -3,442.9 | -3,645 | -3,542.7 | -4,179.2 | -4,030.8 | -3,616.5 | -2,784 | -2,109.2 | -2,763.5 | -2,730.8 | -2,450.4 | -656.5 | -562.6 | -553.9 | -510.9 | -6,502.5 | -232.2 | -496.6 | -534.7 | -510.8 | -554 | -528.4 | -449.1 | -214.1 | -149.2 | -11.9 | -94.6 |
| Income Before Tax
| 0 | 0 | 0 | 0 | 0 | -10,633.6 | -11,169.9 | -11,471.3 | -10,672.6 | -8,469.2 | -6,923.6 | -5,619.5 | -4,748.8 | 1,646.2 | 1,650.8 | 1,592.4 | 1,975.5 | 2,014.3 | 1,751 | 1,531.2 | -4,636.26 | 1,831.4 | 1,531.6 | 1,478.5 | 1,230.5 | 1,010.5 | 736.3 | 705.5 | 1,049 | 538.3 | -566.9 | -869.5 |
| Income Before Tax Ratio
| 0 | 0 | 0 | 0 | 0 | -0.378 | -0.472 | -0.81 | -0.573 | -0.562 | -0.486 | -0.414 | -0.126 | 0.032 | 0.03 | 0.031 | 0.041 | 0.038 | 0.036 | 0.034 | -0.101 | 0.039 | 0.034 | 0.031 | 0.028 | 0.023 | 0.018 | 0.018 | 0.03 | 0.022 | -0.158 | -0.212 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 0 | 3,442.9 | 3,645 | 3,542.7 | 210.3 | 4,030.8 | 0 | 0 | 27.3 | 0.6 | -6.4 | -6 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 0 | 0 | 0 | 0 | 0 | -14,076.5 | -14,814.9 | -15,014 | -10,882.9 | -12,500 | -6,923.6 | -5,619.5 | -4,791.8 | 1,651.8 | 1,657.2 | 1,598.4 | 1,973.8 | 2,014.3 | 1,751 | 1,531.2 | -4,636.26 | 1,831.4 | 1,531.6 | 1,478.5 | 1,230.5 | 1,010.5 | 736.3 | 705.5 | 1,049 | 538.3 | -566.9 | -869.5 |
| Net Income Ratio
| 0 | 0 | 0 | 0 | 0 | -0.5 | -0.625 | -1.061 | -0.584 | -0.83 | -0.486 | -0.414 | -0.127 | 0.032 | 0.03 | 0.031 | 0.041 | 0.038 | 0.036 | 0.034 | -0.101 | 0.039 | 0.034 | 0.031 | 0.028 | 0.023 | 0.018 | 0.018 | 0.03 | 0.022 | -0.158 | -0.212 |
| EPS
| 0 | 0 | 0 | 0 | 0 | -25.96 | -27.32 | -27.69 | -20.07 | -23.08 | -12.25 | -11.05 | -8.08 | 3.27 | 3.28 | 3.17 | 3.99 | 3.93 | 3.57 | 3.02 | -9.24 | 3.7 | 3.13 | 3.02 | 2.61 | 2.14 | 1.56 | 1.5 | 2.23 | 1.65 | -13.04 | -1.85 |
| EPS Diluted
| 0 | 0 | 0 | 0 | 0 | -25.96 | -27.32 | -27.68 | -20.07 | -23.08 | -12.25 | -11.05 | -7.34 | 3.27 | 3.28 | 3.17 | 3.99 | 3.93 | 3.57 | 3.02 | -9.24 | 3.7 | 3.13 | 3.02 | 2.61 | 2.14 | 1.56 | 1.5 | 2.23 | 1.65 | -13.04 | -1.84 |
| EBITDA
| 0 | 0 | 0 | 0 | 0 | -3,099.3 | -3,390.4 | -3,787.4 | -2,569.2 | -757.2 | 468.8 | -388.7 | 183.7 | 7,272.7 | 7,167.8 | 6,557.5 | 2,990.1 | 2,830.3 | 2,534.7 | 2,240.7 | 2,046.34 | 2,176 | 2,139.9 | 2,120.9 | 1,830.3 | 1,650.7 | 1,346.6 | 1,223.3 | 1,371.1 | 797.75 | -511.8 | -674.2 |
| EBITDA Ratio
| 0 | 0 | 0 | 0 | 0 | -0.11 | -0.143 | -0.268 | -0.138 | -0.05 | 0.033 | -0.029 | 0.005 | 0.14 | 0.132 | 0.126 | 0.063 | 0.053 | 0.051 | 0.049 | 0.045 | 0.046 | 0.047 | 0.045 | 0.042 | 0.037 | 0.033 | 0.031 | 0.039 | 0.032 | -0.142 | -0.165 |