Relaxo Footwears Ltd.

The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 7472.10 millions was observed as compared to Rs. 7649.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.02% to Rs. 613.90  millions from Rs. 633.00 millions.Operating Profit saw a handsome growth to 1254.10 millions from 1223.00 millions in the quarter ended March 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202403	202303	% Var	202403	202303	% Var	202403	202303	% Var
Sales	7472.10	7649.40	-2.32	29140.60	27827.70	4.72	29140.60	27827.70	4.72
Other Income	50.60	43.20	17.13	288.60	185.70	55.41	288.60	185.70	55.41
PBIDT	1254.10	1223.00	2.54	4354.50	3543.50	22.89	4354.50	3543.50	22.89
Interest	46.60	41.30	12.83	186.90	192.40	-2.86	186.90	192.40	-2.86
PBDT	1207.50	1181.70	2.18	4167.60	3351.10	24.37	4167.60	3351.10	24.37
Depreciation	384.60	327.60	17.40	1474.90	1251.00	17.90	1474.90	1251.00	17.90
PBT	822.90	854.10	-3.65	2692.70	2100.10	28.22	2692.70	2100.10	28.22
TAX	209.00	221.10	-5.47	688.00	555.40	23.87	688.00	555.40	23.87
Deferred Tax	29.50	8.50	247.06	15.70	9.50	65.26	15.70	9.50	65.26
PAT	613.90	633.00	-3.02	2004.70	1544.70	29.78	2004.70	1544.70	29.78
Equity	248.90	248.90	0.00	248.90	248.90	0.00	248.90	248.90	0.00
PBIDTM(%)	16.78	15.99	4.98	14.94	12.73	17.35	14.94	12.73	17.35