Relaxo Footwears Ltd.

A decrease in the sales to Rs. 6669.00 millions was observed for the quarter ended December 2024. The sales stood at Rs. 7127.10 millions during the similar quarter previous year.A slender decline of -14.42% was recorded to Rs. 330.10  millions from Rs. 385.70 millions in the corresponding previous quarter.A decline of 901.90 millions was observed in the OP in the quarter ended December 2024 from 931.60 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	6669.00	7127.10	-6.43	20944.60	21668.50	-3.34	29140.60	27827.70	4.72
Other Income	68.00	59.90	13.52	188.70	238.00	-20.71	288.60	185.70	55.41
PBIDT	901.90	931.60	-3.19	2888.20	3100.40	-6.84	4354.50	3543.50	22.89
Interest	53.80	48.30	11.39	152.50	140.30	8.70	186.90	192.40	-2.86
PBDT	848.10	883.30	-3.99	2735.70	2960.10	-7.58	4167.60	3351.10	24.37
Depreciation	402.00	375.00	7.20	1190.60	1090.30	9.20	1474.90	1251.00	17.90
PBT	446.10	508.30	-12.24	1545.10	1869.80	-17.37	2692.70	2100.10	28.22
TAX	116.00	122.60	-5.38	404.00	479.00	-15.66	688.00	555.40	23.87
Deferred Tax	9.60	0.90	966.67	-19.20	-13.80	39.13	15.70	9.50	65.26
PAT	330.10	385.70	-14.42	1141.10	1390.80	-17.95	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(%)	13.52	13.07	3.46	13.79	14.31	-3.62	14.94	12.73	17.35