Relaxo Footwears Ltd.

The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7481.90 millions.The Net proft of the company remain more or less same to Rs. 443.70  millions from Rs. 563.20 millions ,decline by -21.22%.The company reported a degrowth in operating Profit to 1043.30 millions from 1148.20 millions.

(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