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NINE MONTHS RESULTS

Relaxo Footwears Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations2094.462166.852017.831955.081611.47
Total Income From Operations2094.462166.852017.831955.081611.47
      
EXPENDITURE     
Consumption of Raw Materials820.27863.36896.31956.03541.99
Purchase of Traded Goods77.7857.9455.0865.3962.62
Increase/Decrease in Stocks-62.481.5816.96-124.2275.89
Employees Cost311.77289.19257.88244.78211.99
Depreciation119.06109.0392.3484.8483.07
Other Expenses677.17668.54573.80508.48386.35
Total Expenses1943.571989.641892.371735.301361.91
      
P/L Before Other Inc. , Int., Excpt. Items & Tax150.89177.21125.46219.78249.56
Other Income18.8723.8014.2517.8115.88
P/L Before Interest, Excpt. Items & Tax169.76201.01139.71237.59265.44
Interest15.2514.0315.1111.4311.89
P/L Before Exceptional Items & Tax154.51186.98124.60226.16253.55
P/L Before Tax154.51186.98124.60226.16253.55
Tax40.4047.9033.4356.4164.16
P/L After Tax from Ordinary Activities114.11139.0891.17169.75189.39
Net Profit/Loss For the Period114.11139.0891.17169.75189.39
      
Equity Share Capital24.8924.8924.8924.8924.84
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.585.593.666.837.63
Diluted EPS (Rs.)4.585.583.666.827.62
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.585.593.666.837.63
Diluted EPS (Rs.) 4.585.583.666.827.62
      
PBITOE Margin (%)7.208.176.2111.2415.48
PBTE Margin (%)7.378.626.1711.5615.73
PBT Margin (%)7.378.626.1711.5615.73
PAT Margin (%)5.446.414.518.6811.75
ParticularsDec 24
Net Sales/Income from operations2094.46
Total Income From Operations2094.46
  
EXPENDITURE 
Consumption of Raw Materials820.27
Purchase of Traded Goods77.78
Increase/Decrease in Stocks-62.48
Employees Cost311.77
Depreciation119.06
Other Expenses677.17
Total Expenses1943.57
P/L Before Other Inc. , Int., Excpt. Items & Tax150.89
Other Income18.87
P/L Before Interest, Excpt. Items & Tax169.76
Interest15.25
P/L Before Exceptional Items & Tax154.51
P/L Before Tax154.51
Tax40.40
P/L After Tax from Ordinary Activities114.11
Net Profit/Loss For the Period114.11
Equity Share Capital24.89
EPS Before Extra Ordinary * 
Basic EPS (Rs.)4.58
Diluted EPS (Rs.)4.58
EPS After Extra Ordinary * 
Basic EPS (Rs.) 4.58
Diluted EPS (Rs.) 4.58
PBITOE Margin (%)7.20
PBTE Margin (%)7.37
PBT Margin (%)7.37
PAT Margin (%)5.44