Relaxo Footwears Ltd.

The Total revenue for the quarter ended June 2024 of  Rs. 7481.90 millions remain, more or less, the same.Net profit declined -21.22% to Rs. 443.70 millions from Rs. 563.20 millions.Operating Profit reported a sharp decline to 1043.30 millions from 1148.20 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	7481.90	7388.20	1.27	7481.90	7388.20	1.27	29140.60	27827.70	4.72
Other Income	54.30	72.70	-25.31	54.30	72.70	-25.31	288.60	185.70	55.41
PBIDT	1043.30	1148.20	-9.14	1043.30	1148.20	-9.14	4354.50	3543.50	22.89
Interest	48.90	44.60	9.64	48.90	44.60	9.64	186.90	192.40	-2.86
PBDT	994.40	1103.60	-9.89	994.40	1103.60	-9.89	4167.60	3351.10	24.37
Depreciation	391.10	345.90	13.07	391.10	345.90	13.07	1474.90	1251.00	17.90
PBT	603.30	757.70	-20.38	603.30	757.70	-20.38	2692.70	2100.10	28.22
TAX	159.60	194.50	-17.94	159.60	194.50	-17.94	688.00	555.40	23.87
Deferred Tax	-13.40	-8.40	59.52	-13.40	-8.40	59.52	15.70	9.50	65.26
PAT	443.70	563.20	-21.22	443.70	563.20	-21.22	2004.70	1544.70	29.78
Equity	248.94	248.94	0.00	248.94	248.94	0.00	248.90	248.90	0.00
PBIDTM(%)	13.94	15.54	-10.27	13.94	15.54	-10.27	14.94	12.73	17.35