Relaxo Footwears - Quaterly Results
Date: 02-11-2022
The sales slipped to Rs. 6696.50 millions for the September 2022 quarter as against Rs. 7144.30 millions during the year-ago period.A big decline of -67.39% was reported for the quarter ended September 2022 to Rs. 224.00 millions from Rs. 686.90 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 650.90 millions from 1238.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 6696.50 | 7144.30 | -6.27 | 13368.00 | 12115.60 | 10.34 | 26532.70 | 23591.50 | 12.47 |
| Other Income | 56.60 | 70.70 | -19.94 | 98.30 | 123.40 | -20.34 | 237.20 | 227.70 | 4.17 |
| PBIDT | 650.90 | 1238.90 | -47.46 | 1553.80 | 1953.30 | -20.45 | 4394.70 | 5182.60 | -15.20 |
| Interest | 41.20 | 36.40 | 13.19 | 109.90 | 73.70 | 49.12 | 153.30 | 170.80 | -10.25 |
| PBDT | 609.70 | 1202.50 | -49.30 | 1443.90 | 1879.60 | -23.18 | 4241.40 | 5011.80 | -15.37 |
| Depreciation | 305.30 | 283.10 | 7.84 | 603.70 | 557.70 | 8.25 | 1135.40 | 1100.20 | 3.20 |
| PBT | 304.40 | 919.40 | -66.89 | 840.20 | 1321.90 | -36.44 | 3106.00 | 3911.60 | -20.60 |
| TAX | 80.40 | 232.50 | -65.42 | 229.50 | 325.40 | -29.47 | 779.20 | 996.00 | -21.77 |
| Deferred Tax | 1.70 | -8.40 | -120.24 | -7.50 | -42.00 | -82.14 | -30.60 | -24.30 | 25.93 |
| PAT | 224.00 | 686.90 | -67.39 | 610.70 | 996.50 | -38.72 | 2326.80 | 2915.60 | -20.19 |
| Equity | 248.90 | 248.40 | 0.20 | 248.93 | 248.44 | 0.20 | 248.90 | 248.40 | 0.20 |
| PBIDTM(%) | 9.72 | 17.34 | -43.95 | 11.62 | 16.12 | -27.91 | 16.56 | 21.97 | -24.60 |