Relaxo Footwears - Quaterly Results
Date: 04-02-2023
Net sales declined -8.40% to Rs. 6810.30 million from Rs. 7435.20 millions.A big decline of -57.06% was reported for the quarter ended December 2022 to Rs. 301.00 millions from Rs. 701.00 millions of corresponding previous quarter.A decline of 766.70 millions was observed in the OP in the quarter ended December 2022 from 1271.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6810.30 | 7435.20 | -8.40 | 20178.30 | 19550.80 | 3.21 | 26532.70 | 23591.50 | 12.47 |
| Other Income | 44.20 | 54.70 | -19.20 | 142.50 | 178.10 | -19.99 | 237.20 | 227.70 | 4.17 |
| PBIDT | 766.70 | 1271.00 | -39.68 | 2320.50 | 3224.30 | -28.03 | 4394.70 | 5182.60 | -15.20 |
| Interest | 41.20 | 40.60 | 1.48 | 151.10 | 114.30 | 32.20 | 153.30 | 170.80 | -10.25 |
| PBDT | 725.50 | 1230.40 | -41.04 | 2169.40 | 3110.00 | -30.24 | 4241.40 | 5011.80 | -15.37 |
| Depreciation | 319.70 | 290.70 | 9.98 | 923.40 | 848.40 | 8.84 | 1135.40 | 1100.20 | 3.20 |
| PBT | 405.80 | 939.70 | -56.82 | 1246.00 | 2261.60 | -44.91 | 3106.00 | 3911.60 | -20.60 |
| TAX | 104.80 | 238.70 | -56.10 | 334.30 | 564.10 | -40.74 | 779.20 | 996.00 | -21.77 |
| Deferred Tax | 8.50 | -3.70 | -329.73 | 1.00 | -45.70 | -102.19 | -30.60 | -24.30 | 25.93 |
| PAT | 301.00 | 701.00 | -57.06 | 911.70 | 1697.50 | -46.29 | 2326.80 | 2915.60 | -20.19 |
| Equity | 248.93 | 248.93 | 0.00 | 248.93 | 248.93 | 0.00 | 248.90 | 248.40 | 0.20 |
| PBIDTM(%) | 11.26 | 17.09 | -34.14 | 11.50 | 16.49 | -30.27 | 16.56 | 21.97 | -24.60 |