MoneyWorks4Me

Future Retail - Quaterly Results

14 Feb 2022 Evaluate
An increase of about 87.47% to Rs. 27864.00 millions in the topline was observed for the quarter ended December 2021. The topline stood at Rs. 14863.00 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2021 is Rs. -10781.90 millions as compared to Net Loss of Rs. -8411.30 millions of corresponding quarter ended December 2020 Operating profit Margin for the quarter ended December 2021 further decreased to -3397.30% as compared to -904.40% of corresponding quarter ended December 2020


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 27864.00 14863.00 87.47 65387.50 42587.60 53.54 62610.40 201183.20 -68.88
Other Income 53.30 268.40 -80.14 86.60 1661.30 -94.79 1763.60 836.00 110.96
PBIDT -3397.30 -904.40 275.64 -10905.10 -1086.30 903.88 -3894.00 20679.40 -118.83
Interest 3397.70 3967.50 -14.36 10492.30 10225.80 2.61 14423.50 9932.10 45.22
PBDT -6795.00 -4871.90 39.47 -21397.40 -11312.10 89.15 -18317.50 10747.30 -270.44
Depreciation 3986.90 3539.40 12.64 12053.60 9485.10 27.08 13281.70 10408.90 27.60
PBT -10781.90 -8411.30 28.18 -33451.00 -20797.20 60.84 -31599.20 338.40 -9437.83
TAX 0.00 0.00 0.00 0.00 0.00 0.00 201.10 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -10781.90 -8411.30 28.18 -33451.00 -20797.20 60.84 -31800.30 338.40 -9497.25
Equity 1084.60 1084.60 0.00 1084.60 1084.60 0.00 1084.60 1054.80 2.83
PBIDTM(%) -12.19 -6.08 100.37 -16.68 -2.55 553.85 -6.22 10.28 -160.51
Peers
Company Name CMP
Avenue Supermarts 3820.10
Trent 2757.85
Vishal Mega Mart 106.30
PN Gadgil Jewellers 597.65
Aditya Birla Life 78.94
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