Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -3.34% vs 7.39% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -17.95% vs 52.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -5.69% vs 31.42% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 8.70% vs -7.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Relaxo Footwear With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,094.46
2,700.26
-605.80
-22.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,094.46
2,700.26
-605.80
-22.43%
Raw Material Cost
820.27
199.74
620.53
310.67%
Purchase of Finished goods
77.78
828.80
-751.02
-90.62%
(Increase) / Decrease In Stocks
-62.48
164.79
-227.27
-137.91%
Employee Cost
311.77
337.31
-25.54
-7.57%
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
677.17
610.37
66.80
10.94%
Total Expenditure (Excl Depreciation)
1,824.51
2,141.01
-316.50
-14.78%
Operating Profit (PBDIT) excl Other Income
269.95
559.25
-289.30
-51.73%
Other Income
18.87
42.98
-24.11
-56.10%
Operating Profit (PBDIT)
288.82
602.23
-313.41
-52.04%
Interest
15.25
93.68
-78.43
-83.72%
Exceptional Items
0.00
123.17
-123.17
-100.00%
Gross Profit (PBDT)
273.57
631.72
-358.15
-56.69%
Depreciation
119.06
267.49
-148.43
-55.49%
Profit Before Tax
154.51
364.22
-209.71
-57.58%
Tax
40.40
79.32
-38.92
-49.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
114.11
284.90
-170.79
-59.95%
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
114.11
284.90
-170.79
-59.95%
Equity Capital
24.89
64.26
-39.37
-61.27%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
12.89%
20.71%
0.00
-7.82%
Gross Profit Margin
13.06%
23.39%
0.00
-10.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,094.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.34% vs 7.39% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 114.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.95% vs 52.55% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 269.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.69% vs 31.42% in Dec 2023
Nine Monthly - Interest
Interest 15.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.70% vs -7.15% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.89%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023