Future Supply Chain Solutions LimitedFSCCorporate

Latest results: Jun 2022 13 quarters of data

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Future Supply Chain Solutions Limited — Stock analysis & AI research Future Supply Chain Solutions Limited — Live exchange announcements

AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹67 Cr

Sales · Jun 2022

-48.1% YoY

₹-11 Cr

Operating Profit · Jun 2022

-168.8% YoY

-16.4%

OPM % · Jun 2022

-232.3% YoY

₹-30 Cr

Net Profit · Jun 2022

+30.2% YoY

₹-6.84

EPS · Jun 2022

+29.6% YoY

📝 Future Supply Chain Solutions Limited — results explained

Quarter ended June 2022 (Q1 FY23)

Future Supply Chain Solutions Limited reported revenue of ₹67 crore for the quarter ended June 2022 (Q1 FY23), down 48.1% from ₹129 crore in the same quarter last year, and down 50.0% sequentially over the March 2022 quarter.

The company reported a net loss of ₹30 crore, against a net loss of ₹43 crore in the same quarter last year. Earnings per share (EPS) came in at ₹-6.84.

Operating profit stood at ₹-11 crore — an operating margin (OPM) of -16.4%, compared with 12.4% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY22, Future Supply Chain Solutions Limited posted revenue of ₹609 crore, a growth of 30.7% over FY21, with a net loss of ₹698 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹547 crore with a net loss of ₹685 crore.

Shareholding pattern

As of Jun 2022, promoters held 21.95%, foreign institutional investors (FIIs) 0.00%, domestic institutional investors (DIIs) 0.06%, public shareholders 77.99% of Future Supply Chain Solutions Limited.

Promoter holding slipped from 22.62% to 21.95% over the latest period.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

N/A

Current Price ?

N/A

P/E ?

N/A

Industry P/E ?

N/A

P/B ?

N/A

P/S ?

N/A

P/FCF ?

N/A

Enterprise Value ?

N/A

EV/EBITDA ?

N/A

PEG ?

N/A

Earnings Yield ?

N/A

Dividend Yield ?

0.00%

Profitability & Returns

Sales (TTM) ?

₹547 Cr

OPM ?

16.1%

Profit after tax (TTM) ?

₹-685 Cr

EPS (TTM) ?

₹-156.18

ROCE ?

6.0%

ROE ?

489.3%

ROA ?

-89.7%

Growth

Sales — latest qtr ?

₹67 Cr

PAT — latest qtr ?

₹-30 Cr

YoY qtr sales growth ?

-48.1%

YoY qtr profit growth ?

30.2%

Sales growth (3y) ?

-21%

Sales growth (5y) ?

N/A

Profit growth (3y) ?

N/A

Profit growth (5y) ?

N/A

Financial Health

Debt ?

₹543 Cr

Debt to Equity ?

-3.88

Interest Coverage ?

-0.3

Current Ratio ?

N/A

Ownership

Promoter holding ?

21.95%

Change in promoter holding ?

-1.14%

Pledged percentage ?

N/A

Market

Return 3 months ?

N/A

Return 6 months ?

N/A

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Jun 2019	Sep 2019	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	YoY %	QoQ %
Sales	299	312	283	246	95	105	116	150	129	163	183	134	67	-48.1%	-50.0%
Operating Profit	57	64	65	66	3	-5	8	39	16	24	43	32	-11	-168.8%	-134.4%
Other Income	1	1	13	-11	10	2	16	5	7	7	11	-622	11	+57.1%	+101.8%
Interest	16	16	24	25	25	25	25	24	23	20	21	15	15	-34.8%	+0.0%
Depreciation	39	41	41	45	44	41	40	40	42	38	38	19	14	-66.7%	-26.3%
Profit Before Tax	3	9	14	-15	-55	-69	-41	-19	-43	-27	-4	-624	-30	+30.2%	+95.2%
Net Profit	-8	3	14	-15	-55	-69	-41	-19	-43	-27	-4	-624	-30	+30.2%	+95.2%
EPS	-1.91	0.68	3.14	-3.32	-12.63	-15.67	-9.41	-4.31	-9.71	-6.10	-0.98	-142.24	-6.84	+29.6%	+95.2%
OPM %	19.1%	20.5%	23.0%	26.8%	3.2%	-4.8%	6.9%	26.0%	12.4%	14.7%	23.5%	23.9%	-16.4%	-232.3%	-168.6%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY21	FY22	TTM	YoY %
Sales	₹466 Cr	₹609 Cr	₹547 Cr	+30.7%
Operating Profit	₹45 Cr	₹115 Cr	₹88 Cr	+155.6%
OPM %	9.66%	18.88%	16.09%	+95.4%
NPM %	-39.48%	-114.61%	-125.23%	-190.3%
Other Income	₹33 Cr	₹-597 Cr	₹-593 Cr	-1909.1%
Depreciation	₹165 Cr	₹137 Cr	₹109 Cr	-17.0%
Interest	₹99 Cr	₹79 Cr	₹71 Cr	-20.2%
EBIT	₹-120 Cr	₹-22 Cr	₹-21 Cr	+81.7%
PBT	₹-184 Cr	₹-698 Cr	₹-685 Cr	-279.3%
Tax	—	—	—	—
Net Profit	₹-184 Cr	₹-698 Cr	₹-685 Cr	-279.3%
EPS	₹-42.02	₹-159.03	₹-156.16	-278.5%
Material Cost	—	—	—	—
Employee Cost	—	—	—	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2019	Mar 2020	Mar 2021	Mar 2022	% Chg
Equity Capital	40	44	44	44	+0.0%
Reserves	502	699	514	-184	-135.8%
Borrowings	218	916	812	543	-33.1%
Other Liabilities	366	390	416	362	-13.0%
Total Liabilities	1,126	2,049	1,786	764	-57.2%
Fixed Assets	420	834	698	412	-41.0%
CWIP	55	6	0	0	—
Investments	7	0	0	0	—
Other Assets	644	1,210	1,088	353	-67.6%
Total Assets	1,126	2,049	1,786	764	-57.2%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2019	Mar 2020	Mar 2021	Mar 2022	% Chg
Cash from Operating Activity	64	-192	207	145	-30.0%
Cash from Investing Activity	-182	-331	0	15	—
Cash from Financing Activity	163	408	-208	-160	+23.1%
Net Cash Flow	46	-116	-0	-0	—
Free Cash Flow	-111	-316	201	134	-33.3%
CFO/OP	59%	-63%	286%	137%	-52.1%

➗ Ratios (latest 4 periods)

Metric	Mar 2019	Mar 2020	Mar 2021	Mar 2022	% Chg
Debtor Days	110	261	576	115	-80.0%
Cash Conversion Cycle	110	261	576	115	-80.0%
Working Capital Days	6	114	331	-194	-158.6%
ROCE %	13%	9%	-5%	6%	+220.0%

👥 Shareholding (latest 4 periods)

Metric	Sep 2021	Dec 2021	Mar 2022	Jun 2022	% Chg
Promoters	23.09%	23.09%	22.62%	21.95%	-3.0%
FIIs	0.01%	0.00%	0.00%	0.00%	—
DIIs	0.05%	0.06%	0.06%	0.06%	+0.0%
Public	76.85%	76.85%	77.32%	77.99%	+0.9%
No. of Shareholders	48,673	48,916	49,777	49,177	-1.2%

⚖️ Peer comparison

Peer comparison unavailablePeer comparison unavailable — industry and sector are not classified for this symbol.

❓ Frequently asked questions

What was Future Supply Chain Solutions Limited's revenue in Q1 FY23?

What was Future Supply Chain Solutions Limited's net profit in Q1 FY23?