Relaxo Footwears - Quaterly Results
Date: 01-11-2021
The revenue zoomed 24.06% to Rs. 7144.30 millions for the quarter ended September 2021 as compared to Rs. 5758.70 millions during the corresponding quarter last year.The Company's Net profit for the September 2021 quarter have declined marginally to Rs. 686.90 millions as against Rs. 751.00 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1238.90 millions from 1319.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7144.30 | 5758.70 | 24.06 | 12115.60 | 9394.50 | 28.96 | 23591.50 | 24104.80 | -2.13 |
| Other Income | 70.70 | 50.40 | 40.28 | 123.40 | 119.20 | 3.52 | 227.70 | 90.50 | 151.60 |
| PBIDT | 1238.90 | 1319.40 | -6.10 | 1953.30 | 1958.40 | -0.26 | 5182.60 | 4180.00 | 23.99 |
| Interest | 36.40 | 38.10 | -4.46 | 73.70 | 78.90 | -6.59 | 170.80 | 168.70 | 1.24 |
| PBDT | 1202.50 | 1281.30 | -6.15 | 1879.60 | 1879.50 | 0.01 | 5011.80 | 4011.30 | 24.94 |
| Depreciation | 283.10 | 277.80 | 1.91 | 557.70 | 552.80 | 0.89 | 1100.20 | 1094.20 | 0.55 |
| PBT | 919.40 | 1003.50 | -8.38 | 1321.90 | 1326.70 | -0.36 | 3911.60 | 2917.10 | 34.09 |
| TAX | 232.50 | 252.50 | -7.92 | 325.40 | 333.50 | -2.43 | 996.00 | 654.60 | 52.15 |
| Deferred Tax | -8.40 | -14.20 | -40.85 | -42.00 | -32.20 | 30.43 | -24.30 | -94.60 | -74.31 |
| PAT | 686.90 | 751.00 | -8.54 | 996.50 | 993.20 | 0.33 | 2915.60 | 2262.50 | 28.87 |
| Equity | 248.40 | 248.40 | 0.00 | 248.44 | 248.40 | 0.02 | 248.40 | 248.20 | 0.08 |
| PBIDTM(%) | 17.34 | 22.91 | -24.31 | 16.12 | 20.85 | -22.66 | 21.97 | 17.34 | 26.68 |