Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -1.83% vs 8.78% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -19.31% vs 64.58% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -6.28% vs 36.77% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 7.28% vs -16.29% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Relaxo Footwear With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,427.56
1,781.78
-354.22
-19.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,427.56
1,781.78
-354.22
-19.88%
Raw Material Cost
593.19
126.42
466.77
369.22%
Purchase of Finished goods
51.58
586.12
-534.54
-91.20%
(Increase) / Decrease In Stocks
-95.29
77.90
-173.19
-222.32%
Employee Cost
215.77
234.08
-18.31
-7.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
475.75
397.07
78.68
19.82%
Total Expenditure (Excl Depreciation)
1,241.00
1,421.59
-180.59
-12.70%
Operating Profit (PBDIT) excl Other Income
186.56
360.19
-173.63
-48.21%
Other Income
12.07
33.26
-21.19
-63.71%
Operating Profit (PBDIT)
198.63
393.45
-194.82
-49.52%
Interest
9.87
62.57
-52.70
-84.23%
Exceptional Items
0.00
133.95
-133.95
-100.00%
Gross Profit (PBDT)
188.76
464.83
-276.07
-59.39%
Depreciation
78.86
177.34
-98.48
-55.53%
Profit Before Tax
109.90
287.49
-177.59
-61.77%
Tax
28.80
60.76
-31.96
-52.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.10
226.73
-145.63
-64.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
81.10
226.73
-145.63
-64.23%
Equity Capital
24.89
64.26
-39.37
-61.27%
Face Value
1.00
5.00
0.00
Reserves
0.00
1,398.91
-1,398.91
-100.00%
Earnings per share (EPS)
3.26
17.64
-14.38
-81.52%
Diluted Earnings per share
3.26
17.64
-14.38
-81.52%
Operating Profit Margin (Excl OI)
13.07%
20.22%
0.00
-7.15%
Gross Profit Margin
13.22%
26.09%
0.00
-12.87%
PAT Margin
5.68%
12.72%
0.00
-7.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,427.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.83% vs 8.78% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 81.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -19.31% vs 64.58% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -6.28% vs 36.77% in Sep 2023
Half Yearly - Interest
Interest 9.87 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.28% vs -16.29% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.07%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023