Relaxo Footwears Ltd.

A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 7127.10 millions against Rs. 6810.30 millions during year ago period.Good  Net Profit growth of 28.14% reported above the corresponding previous quarter figure of Rs. 301.00 millions to Rs. 385.70 millioins.The company reported a good operating profit of 931.60 millions compared to 766.70 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	7127.10	6810.30	4.65	21668.50	20178.30	7.39	27827.70	26532.70	4.88
Other Income	59.90	44.20	35.52	238.00	142.50	67.02	185.70	237.20	-21.71
PBIDT	931.60	766.70	21.51	3100.40	2320.50	33.61	3543.50	4394.70	-19.37
Interest	48.30	41.20	17.23	140.30	151.10	-7.15	192.40	153.30	25.51
PBDT	883.30	725.50	21.75	2960.10	2169.40	36.45	3351.10	4241.40	-20.99
Depreciation	375.00	319.70	17.30	1090.30	923.40	18.07	1251.00	1135.40	10.18
PBT	508.30	405.80	25.26	1869.80	1246.00	50.06	2100.10	3106.00	-32.39
TAX	122.60	104.80	16.98	479.00	334.30	43.28	555.40	779.20	-28.72
Deferred Tax	0.90	8.50	-89.41	-13.80	1.00	-1480.00	9.50	-30.60	-131.05
PAT	385.70	301.00	28.14	1390.80	911.70	52.55	1544.70	2326.80	-33.61
Equity	248.94	248.93	0.00	248.94	248.93	0.00	248.90	248.90	0.00
PBIDTM(%)	13.07	11.26	16.11	14.31	11.50	24.42	12.73	16.56	-23.12