Relaxo Footwear

Market Cap: Mid Cap
Industry: Consumer durables
ISIN: INE131B01039
NSEID: RELAXO
BSEID: 530517

INR

417.10

12.6 (3.11%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 70.45 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is -6.43% vs 4.65% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is -14.42% vs 28.14% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is -4.34% vs 20.65% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 11.39% vs 17.23% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Relaxo Footwear With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

666.90

918.48

-251.58

-27.39%

Other Operating Income

0.00

Total Operating income

666.90

918.48

-251.58

-27.39%

Raw Material Cost

227.08

73.32

153.76

209.71%

Purchase of Finished goods

26.20

242.68

-216.48

-89.20%

(Increase) / Decrease In Stocks

32.81

86.89

-54.08

-62.24%

Employee Cost

96.00

103.23

-7.23

-7.00%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

201.42

213.30

-11.88

-5.57%

Total Expenditure (Excl Depreciation)

583.51

719.42

-135.91

-18.89%

Operating Profit (PBDIT) excl Other Income

83.39

199.06

-115.67

-58.11%

Other Income

6.80

9.72

-2.92

-30.04%

Operating Profit (PBDIT)

90.19

208.78

-118.59

-56.80%

Interest

5.38

31.11

-25.73

-82.71%

Exceptional Items

0.00

-10.78

10.78

100.00%

Gross Profit (PBDT)

84.81

166.89

-82.08

-49.18%

Depreciation

40.20

90.15

-49.95

-55.41%

Profit Before Tax

44.61

76.73

-32.12

-41.86%

Tax

11.60

18.56

-6.96

-37.50%

Provisions and contingencies

0.00

Profit After Tax

33.01

58.17

-25.16

-43.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

33.01

58.17

-25.16

-43.25%

Equity Capital

24.89

64.26

-39.37

-61.27%

Face Value

1.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.33

4.53

-3.20

-70.64%

Diluted Earnings per share

1.32

4.53

-3.21

-70.86%

Operating Profit Margin (Excl OI)

12.50%

21.67%

0.00

-9.17%

Gross Profit Margin

12.72%

18.17%

0.00

-5.45%

PAT Margin

4.95%

6.33%

0.00

-1.38%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 666.90 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -1.84% vs -9.20% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -6.43% vs 4.65% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 33.01 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -10.13% vs -17.22% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -14.42% vs 28.14% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 83.39 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -4.87% vs -11.37% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -4.34% vs 20.65% in Dec 2023

Quarterly - Interest

Interest 5.38 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 8.03% vs 1.84% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 11.39% vs 17.23% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.50%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023