Relaxo Footwears Ltd.

The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7127.10 millions.Good  Net Profit growth of 28.14% reported above the corresponding previous quarter figure of Rs. 301.00 millions to Rs. 385.70 millioins.OP of the company witnessed a marginal growth to 931.60 millions from 766.70 millions in the same quarter last year.

(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