Relaxo Footwears Ltd.

A decrease in the sales to Rs. 6793.70 millions was observed for the quarter ended September 2024. The sales stood at Rs. 7153.20 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -16.88% to Rs. 367.30  millions from Rs. 441.90 millions.A decline of 943.00 millions was observed in the OP in the quarter ended September 2024 from 1020.60 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	6793.70	7153.20	-5.03	14275.60	14541.40	-1.83	29140.60	27827.70	4.72
Other Income	66.40	105.40	-37.00	120.70	178.10	-32.23	288.60	185.70	55.41
PBIDT	943.00	1020.60	-7.60	1986.30	2168.80	-8.41	4354.50	3543.50	22.89
Interest	49.80	47.40	5.06	98.70	92.00	7.28	186.90	192.40	-2.86
PBDT	893.20	973.20	-8.22	1887.60	2076.80	-9.11	4167.60	3351.10	24.37
Depreciation	397.50	369.40	7.61	788.60	715.30	10.25	1474.90	1251.00	17.90
PBT	495.70	603.80	-17.90	1099.00	1361.50	-19.28	2692.70	2100.10	28.22
TAX	128.40	161.90	-20.69	288.00	356.40	-19.19	688.00	555.40	23.87
Deferred Tax	-15.40	-6.30	144.44	-28.80	-14.70	95.92	15.70	9.50	65.26
PAT	367.30	441.90	-16.88	811.00	1005.10	-19.31	2004.70	1544.70	29.78
Equity	248.90	248.90	0.00	248.94	248.94	0.00	248.90	248.90	0.00
PBIDTM(%)	13.88	14.27	-2.71	13.91	14.91	-6.71	14.94	12.73	17.35