Relaxo Footwears - Quaterly Results
Date: 29-01-2022
The Revenue for the quarter ended December 2021 of Rs. 7435.20 millions grew by 10.64 % from Rs. 6720.20 millions.A slender decline of -22.17% was recorded to Rs. 701.00 millions from Rs. 900.70 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2021 decreased to 1271.00 millions as compared to 1526.70 millions of corresponding quarter ended December 2020.
| | 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 |