Relaxo Footwears - Quaterly Results
Date: 01-11-2023
The Revenue for the quarter ended September 2023 of Rs. 7153.20 millions grew by 6.82 % from Rs. 6696.50 millions.Profit for the quarter ended September 2023 rises by 97.28% to Rs. 441.90 millions from Rs. 224.00 millions.Operating profit surged to 1020.60 millions from the corresponding previous quarter of 650.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7153.20 | 6696.50 | 6.82 | 14541.40 | 13368.00 | 8.78 | 27827.70 | 26532.70 | 4.88 |
| Other Income | 105.40 | 56.60 | 86.22 | 178.10 | 98.30 | 81.18 | 185.70 | 237.20 | -21.71 |
| PBIDT | 1020.60 | 650.90 | 56.80 | 2168.80 | 1553.80 | 39.58 | 3543.50 | 4394.70 | -19.37 |
| Interest | 47.40 | 41.20 | 15.05 | 92.00 | 109.90 | -16.29 | 192.40 | 153.30 | 25.51 |
| PBDT | 973.20 | 609.70 | 59.62 | 2076.80 | 1443.90 | 43.83 | 3351.10 | 4241.40 | -20.99 |
| Depreciation | 369.40 | 305.30 | 21.00 | 715.30 | 603.70 | 18.49 | 1251.00 | 1135.40 | 10.18 |
| PBT | 603.80 | 304.40 | 98.36 | 1361.50 | 840.20 | 62.04 | 2100.10 | 3106.00 | -32.39 |
| TAX | 161.90 | 80.40 | 101.37 | 356.40 | 229.50 | 55.29 | 555.40 | 779.20 | -28.72 |
| Deferred Tax | -6.30 | 1.70 | -470.59 | -14.70 | -7.50 | 96.00 | 9.50 | -30.60 | -131.05 |
| PAT | 441.90 | 224.00 | 97.28 | 1005.10 | 610.70 | 64.58 | 1544.70 | 2326.80 | -33.61 |
| Equity | 248.90 | 248.90 | 0.00 | 248.94 | 248.93 | 0.00 | 248.90 | 248.90 | 0.00 |
| PBIDTM(%) | 14.27 | 9.72 | 46.79 | 14.91 | 11.62 | 28.32 | 12.73 | 16.56 | -23.12 |