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Future Lifestyle Fashions
SectorConsumer Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,318.86 | 1,335.62 | 1,692.45 | 1,381.19 | 1,540.3 | 1,571.81 | 1,742.23 | 1,442.96 | 85.82 | 409.19 | 950.09 | 831.62 | 297.99 | 833.14 | 1,255.38 | 607.42 | 272.88 | 177.61 |
| Expenses | 1,208.23 | 1,217.68 | 1,526.14 | 1,256.93 | 1,281.56 | 1,314.38 | 1,421.14 | 1,294.86 | 195.71 | 461.38 | 907.58 | 754.67 | 396.61 | 814.13 | 1,138.16 | 1,255.28 | 274.93 | 195.92 |
| EBITDA | 110.63 | 117.94 | 166.31 | 124.26 | 258.74 | 257.43 | 321.09 | 148.1 | -109.89 | -52.19 | 42.51 | 76.95 | -98.62 | 19.01 | 117.22 | -647.86 | -2.05 | -18.31 |
| Depreciation | 46.95 | 45.4 | 54.23 | 59.02 | 158.02 | 173.2 | 178.7 | 191.61 | 171.37 | 138.31 | 143.67 | 145.06 | 167.33 | 165.79 | 161.31 | 118.99 | 100.33 | 90.04 |
| EBIT | 63.68 | 72.54 | 112.08 | 65.24 | 100.72 | 84.23 | 142.39 | -43.51 | -281.26 | -190.5 | -101.16 | -68.11 | -265.95 | -146.78 | -44.09 | -766.85 | -102.38 | -108.35 |
| Interest | 28.74 | 25.71 | 27.92 | 32.44 | 71.34 | 74.77 | 66.35 | 93.08 | 82.06 | 86.82 | 88.1 | 92.7 | 99.12 | 75.07 | 82.96 | 64.4 | 61.45 | 53.34 |
| Profit Before Tax | 34.94 | 46.83 | 84.16 | 32.8 | 29.38 | 9.46 | 76.04 | -136.59 | -363.32 | -277.32 | -189.26 | -160.81 | -365.07 | -221.85 | -127.05 | -831.25 | -163.83 | -161.69 |
| Net Profit | 26.34 | 35.13 | 64.56 | 74.67 | 24.54 | 11.87 | 59.2 | -148.65 | -352.95 | -257.8 | -173.6 | -149 | -348.08 | -209.22 | -111.67 | -1,879.91 | -135.96 | -7.53 |
| EPS | 1.39 | 1.82 | 3.34 | 3.88 | 1.27 | 0.62 | 3 | -7.11 | -17.48 | -12.76 | -8.59 | -7.45 | -17.24 | -10.35 | -5.52 | -94.49 | -6.72 | -0.37 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 676.11 | 508.12 | 562.18 | 791.03 | 303.13 | 683.38 |
| Investing Cash Flow | -245.1 | -487.67 | -627.95 | -872.23 | -12.56 | 26.28 |
| Financing Cash Flow | -428.34 | 0.44 | 146.22 | -22.87 | -258.49 | -697.47 |
| Net Cash Flow | 2.67 | 20.89 | 80.45 | -104.07 | 32.08 | 12.19 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,383.04 | 1,529.62 | 1,827.05 | 1,637.62 | 701.24 | -1,881.19 |
| Total Liabilities | 2,224.98 | 2,268.8 | 3,233.54 | 5,660.4 | 5,525.47 | 6,344.45 |
| Total Assets | 3,608.02 | 3,798.42 | 5,060.59 | 7,298.02 | 6,226.71 | 4,463.26 |