FCONSUMER
Future Consumer financials
- Market cap
- ₹44 Cr
- Sector
- Consumer Services
What Future Consumer Ltd does
Future Consumer Limited is a consumer goods company built around a portfolio of packaged-food brands, including Tasty Treat and Karmiq, sold through general trade and organized retail channels. It operates its own back-end infrastructure spanning India Food Park (food manufacturing/processing), Aadhaar Wholesale & Retail (wholesale trading and distribution), and Nilgiris Dairy Farm (dairy processing and retail). The group also runs Supermarket Retail Formats and a cluster of subsidiaries built around specific product lines, including Aussee Oats, Delect Spices and Herbs, and Nilgiri's Mechanised Bakery.
Segments
- Consumer brands (packaged foods)
- Supermarket Retail Formats
- Back-End Infrastructure
- Core operating businesses
- 3 — India Food Park, Aadhaar Wholesale & Retail, Nilgiris Dairy Farm
- Group subsidiaries
- 19 (as on 31-Mar-2024)
- Material operating subsidiaries
- 3 — Aadhaar Wholesale Trading & Distribution, Integrated Food Park, The Nilgiri Dairy Farm
- SKUs rationalized (FY20)
- 805
- General-trade stores lost to channel closures (FY20)
- 290+
Quarterly results
Q3 FY26: revenue up 0.9%, net profit down 100.0% against the same quarter last year.
| Line item | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 106 | 105 | 114 | 116 +23% | 112 +6% | 107 +2% | 115 +1% |
| EBITDA | -9 | -1 | -1 | 0 | -7 +22% | -6 −500% | -6 −500% | -1 |
| Net profit | -21 | -16 | 2 | -14 | -18 +14% | -18 −12% | 15 +650% | -28 −100% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −51.1% 1Y
1Y: ₹0.45 on 25 Aug 2025 → ₹0.22. High ₹0.5 (1 Dec 2025), low ₹0.22 (31 Aug 2026).
Financials, as filed
Revenue grew 18.9% a year over 1 year, FY24 to FY25. Operating margin widened to -2.0%.
| Year ending | FY24 | FY25 |
|---|---|---|
| Revenue | ₹371 Cr | ₹441 Cr |
| Operating profit | ₹-24 Cr | ₹-9 Cr |
| Operating margin | -6.5% | -2.0% |
| Interest | ₹62 Cr | ₹61 Cr |
| Depreciation | ₹18 Cr | ₹16 Cr |
| Net profit | ₹-135 Cr | ₹-46 Cr |
| Net margin | -36.4% | -10.4% |
| Cash from operations | ₹1 Cr | ₹6 Cr |
| Free cash flow | ₹1 Cr | ₹25 Cr |
| ROCE | -9.0% | 12.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|
| Equity capital | ₹1.1k Cr | ₹1.2k Cr | ₹1.2k Cr | ₹1.2k Cr | ₹1.2k Cr | ₹1.2k Cr |
| Reserves | ₹-90 Cr | ₹-592 Cr | ₹-1.0k Cr | ₹-1.4k Cr | ₹-1.5k Cr | ₹-1.5k Cr |
| Borrowings | ₹696 Cr | ₹624 Cr | ₹577 Cr | ₹428 Cr | ₹410 Cr | ₹436 Cr |
| Other liabilities | ₹465 Cr | ₹598 Cr | ₹494 Cr | ₹246 Cr | ₹404 Cr | ₹418 Cr |
| Total liabilities | ₹2.2k Cr | ₹1.8k Cr | ₹1.2k Cr | ₹490 Cr | ₹508 Cr | ₹552 Cr |
| Fixed assets | ₹782 Cr | ₹677 Cr | ₹642 Cr | ₹62 Cr | ₹9 Cr | ₹334 Cr |
| Capital work in progress | ₹36 Cr | ₹9 Cr | ₹9 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr |
| Investments | ₹66 Cr | ₹65 Cr | ₹8 Cr | ₹5 Cr | ₹8 Cr | ₹8 Cr |
| Other assets | ₹1.3k Cr | ₹1.1k Cr | ₹562 Cr | ₹424 Cr | ₹490 Cr | ₹206 Cr |
| Total assets | ₹2.2k Cr | ₹1.8k Cr | ₹1.2k Cr | ₹490 Cr | ₹508 Cr | ₹552 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Mar 2025
Since Mar 2024, the public added +8.27 pp while FIIs trimmed −8.11 pp. The shareholder count grew 14% to 5,13,457.
- Promoters
- 3.5%
- Public
- 96.5%
Since Mar 2024
- Public +8.27 pp
- FIIs −8.11 pp
- Others −0.16 pp
How it drifted, 12 quarters
Over this window the public went from 85.5% to 96.5% — +11.1 pp.
Ownership split by quarter, oldest first. Jun '22: Promoters 3.5%, FIIs 10.4%, DIIs 0.0%, Public 85.5%, Others 0.7%.Sep '22: Promoters 3.5%, FIIs 9.3%, DIIs 0.0%, Public 86.5%, Others 0.7%.Dec '22: Promoters 3.5%, FIIs 8.4%, DIIs 0.0%, Public 87.4%, Others 0.7%.Mar '23: Promoters 3.5%, FIIs 8.2%, DIIs 0.0%, Public 87.8%, Others 0.5%.Jun '23: Promoters 3.5%, FIIs 8.2%, DIIs 0.0%, Public 87.8%, Others 0.5%.Sep '23: Promoters 3.5%, FIIs 8.2%, Public 87.8%, Others 0.5%.Dec '23: Promoters 3.5%, FIIs 8.2%, Public 87.8%, Others 0.5%.Mar '24: Promoters 3.5%, FIIs 8.1%, Public 88.2%, Others 0.2%.Jun '24: Promoters 3.5%, FIIs 8.1%, Public 88.4%.Sep '24: Promoters 3.5%, FIIs 8.1%, Public 88.4%.Dec '24: Promoters 3.5%, Public 96.5%.Mar '25: Promoters 3.5%, Public 96.5%.
Who is on the register
Named in the Mar 2025 filing
Every holder of Future Consumer Ltd above SEBI's 1% disclosure line, and what changed since Dec 2024.
| Holder | Stake | Change |
|---|---|---|
| National Stock Exchange Of India Limited Account FPI | 7.86% | unchanged |
| Niyman Mall Management Company Private Limited | 1.48% | unchanged |
| Future Capital Investment Private Limited | 1.29% | unchanged |
| Future Corporate Resources Pvt Ltd | 0.72% | unchanged |
| Kishore Biyani | 0.00% | unchanged |
| Central Departmental Stores Pvt Ltd | 0.00% | unchanged |
| Ryka Commercial Ventures Private Limited | 0.00% | unchanged |
| Srishti Mall Management Company Private Limited | 0.00% | unchanged |
| Future Ideas Company Limited | 0.00% | unchanged |
| Retail Trusts | 0.00% | unchanged |
| Infra Trust | 0.00% | unchanged |
| Lifestyle Trust | 0.00% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse Future Consumer Ltd
Guides on how to read this kind of business and the numbers that matter.