Relaxo Footwears - Quaterly Results
Date: 29-01-2022
A fair growth of 10.64% in the revenue at Rs. 7435.20 millions was reported in the December 2021 quarter as compared to Rs. 6720.20 millions during year-ago period.The Net Profit of the company registered a slight decline of -22.17% to Rs. 701.00 millions from Rs. 900.70 millions.Operating Profit reported a sharp decline to 1271.00 millions from 1526.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 7435.20 | 6720.20 | 10.64 | 19550.80 | 16114.70 | 21.32 | 23591.50 | 24104.80 | -2.13 |
| Other Income | 54.70 | 39.60 | 38.13 | 178.10 | 158.80 | 12.15 | 227.70 | 90.50 | 151.60 |
| PBIDT | 1271.00 | 1526.70 | -16.75 | 3224.30 | 3485.10 | -7.48 | 5182.60 | 4180.00 | 23.99 |
| Interest | 40.60 | 40.00 | 1.50 | 114.30 | 118.90 | -3.87 | 170.80 | 168.70 | 1.24 |
| PBDT | 1230.40 | 1486.70 | -17.24 | 3110.00 | 3366.20 | -7.61 | 5011.80 | 4011.30 | 24.94 |
| Depreciation | 290.70 | 277.90 | 4.61 | 848.40 | 830.70 | 2.13 | 1100.20 | 1094.20 | 0.55 |
| PBT | 939.70 | 1208.80 | -22.26 | 2261.60 | 2535.50 | -10.80 | 3911.60 | 2917.10 | 34.09 |
| TAX | 238.70 | 308.10 | -22.53 | 564.10 | 641.60 | -12.08 | 996.00 | 654.60 | 52.15 |
| Deferred Tax | -3.70 | -3.30 | 12.12 | -45.70 | -35.50 | 28.73 | -24.30 | -94.60 | -74.31 |
| PAT | 701.00 | 900.70 | -22.17 | 1697.50 | 1893.90 | -10.37 | 2915.60 | 2262.50 | 28.87 |
| Equity | 248.93 | 248.44 | 0.20 | 248.93 | 248.44 | 0.20 | 248.40 | 248.20 | 0.08 |
| PBIDTM(%) | 17.09 | 22.72 | -24.75 | 16.49 | 21.63 | -23.74 | 21.97 | 17.34 | 26.68 |